Property, Plant & Equipment
5,150,000 GBP2023-03-31
0 GBP2022-09-30
Investment Property
0 GBP2023-03-31
4,325,352 GBP2022-09-30
Fixed Assets
5,150,000 GBP2023-03-31
4,325,352 GBP2022-09-30
Debtors
10,958 GBP2023-03-31
635,429 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-4,198,158 GBP2023-03-31
-5,566,020 GBP2022-09-30
Net Current Assets/Liabilities
-4,187,200 GBP2023-03-31
-4,930,591 GBP2022-09-30
Total Assets Less Current Liabilities
962,800 GBP2023-03-31
-605,239 GBP2022-09-30
Net Assets/Liabilities
756,638 GBP2023-03-31
-605,239 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
756,538 GBP2023-03-31
-605,339 GBP2022-09-30
-604,088 GBP2021-09-30
Equity
756,638 GBP2023-03-31
-605,239 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
206,162 GBP2022-10-01 ~ 2023-03-31
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,150,000 GBP2023-03-31
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,150,000 GBP2023-03-31
0 GBP2022-09-30
Investment Property - Fair Value Model
0 GBP2023-03-31
4,325,352 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
4,365 GBP2022-09-30
Other Debtors
Amounts falling due within one year
10,958 GBP2023-03-31
631,064 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
10,958 GBP2023-03-31
635,429 GBP2022-09-30
Trade Creditors/Trade Payables
Current
10,958 GBP2023-03-31
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
140 GBP2022-09-30
Other Creditors
Current
4,187,200 GBP2023-03-31
5,565,880 GBP2022-09-30
Creditors
Current
4,198,158 GBP2023-03-31
5,566,020 GBP2022-09-30
Profit/Loss
1,361,877 GBP2022-10-01 ~ 2023-03-31
-1,251 GBP2021-10-01 ~ 2022-09-30