Property, Plant & Equipment
869 GBP2024-09-30
111 GBP2023-09-30
Investment Property
843,290 GBP2024-09-30
843,290 GBP2023-09-30
Fixed Assets
844,159 GBP2024-09-30
843,401 GBP2023-09-30
Debtors
38,260 GBP2024-09-30
1,966 GBP2023-09-30
Cash at bank and in hand
58,224 GBP2024-09-30
169,400 GBP2023-09-30
Current Assets
96,484 GBP2024-09-30
171,366 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-18,708 GBP2024-09-30
Net Current Assets/Liabilities
77,776 GBP2024-09-30
77,990 GBP2023-09-30
Total Assets Less Current Liabilities
921,935 GBP2024-09-30
921,391 GBP2023-09-30
Net Assets/Liabilities
921,717 GBP2024-09-30
921,363 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
831,902 GBP2024-09-30
831,902 GBP2023-09-30
Retained earnings (accumulated losses)
89,715 GBP2024-09-30
89,361 GBP2023-09-30
Equity
921,717 GBP2024-09-30
921,363 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
3,711 GBP2024-09-30
2,842 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,842 GBP2024-09-30
2,731 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
869 GBP2024-09-30
111 GBP2023-09-30
Investment Property - Fair Value Model
843,290 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
13,541 GBP2024-09-30
1,966 GBP2023-09-30
Other Debtors
Amounts falling due within one year
24,719 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
38,260 GBP2024-09-30
Amounts falling due within one year, Current
1,966 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,658 GBP2024-09-30
16,133 GBP2023-09-30
Other Creditors
Current
7,050 GBP2024-09-30
77,243 GBP2023-09-30
Creditors
Current
18,708 GBP2024-09-30
93,376 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30