Property, Plant & Equipment
2,963 GBP2024-09-30
4,294 GBP2023-09-30
Investment Property
3,775,000 GBP2024-09-30
3,750,000 GBP2023-09-30
Fixed Assets
3,777,963 GBP2024-09-30
3,754,294 GBP2023-09-30
Debtors
Current
15,839 GBP2024-09-30
22,143 GBP2023-09-30
Cash at bank and in hand
383 GBP2024-09-30
13,828 GBP2023-09-30
Current Assets
16,222 GBP2024-09-30
35,971 GBP2023-09-30
Net Current Assets/Liabilities
-3,624,819 GBP2024-09-30
-3,632,187 GBP2023-09-30
Total Assets Less Current Liabilities
153,144 GBP2024-09-30
122,107 GBP2023-09-30
Net Assets/Liabilities
139,903 GBP2024-09-30
113,682 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Other miscellaneous reserve
37,500 GBP2024-09-30
18,750 GBP2023-09-30
274,905 GBP2022-09-30
Retained earnings (accumulated losses)
102,303 GBP2024-09-30
94,831 GBP2023-09-30
37,611 GBP2022-09-30
Equity
139,903 GBP2024-09-30
113,681 GBP2023-09-30
312,616 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
26,222 GBP2023-10-01 ~ 2024-09-30
-198,934 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
26,222 GBP2023-10-01 ~ 2024-09-30
-198,934 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,472 GBP2023-10-01 ~ 2024-09-30
57,221 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
7,472 GBP2023-10-01 ~ 2024-09-30
57,221 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,816 GBP2023-10-01 ~ 2024-09-30
1,134 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,740 GBP2023-10-01 ~ 2024-09-30
-83,981 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,458 GBP2024-09-30
8,458 GBP2023-09-30
Office equipment
4,536 GBP2024-09-30
4,536 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,994 GBP2024-09-30
12,994 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,718 GBP2024-09-30
5,991 GBP2023-09-30
Office equipment
3,313 GBP2024-09-30
2,710 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,031 GBP2024-09-30
8,701 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2023-10-01 ~ 2024-09-30
Office equipment
603 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,740 GBP2024-09-30
2,467 GBP2023-09-30
Office equipment
1,223 GBP2024-09-30
1,827 GBP2023-09-30
Investment Property - Fair Value Model
3,775,000 GBP2024-09-30
3,750,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
828 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
15,839 GBP2024-09-30
22,143 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Other Remaining Borrowings
Current
3,610,109 GBP2024-09-30
3,644,109 GBP2023-09-30
Director Remuneration
15,000 GBP2023-10-01 ~ 2024-09-30
15,000 GBP2022-10-01 ~ 2023-09-30