Property, Plant & Equipment
92,077 GBP2023-09-30
66,883 GBP2022-09-30
Investment Property
1,929,724 GBP2023-09-30
1,929,724 GBP2022-09-30
Fixed Assets
2,021,801 GBP2023-09-30
1,996,607 GBP2022-09-30
Cash at bank and in hand
9,601 GBP2023-09-30
22,454 GBP2022-09-30
Net Current Assets/Liabilities
3,128 GBP2023-09-30
15,681 GBP2022-09-30
Total Assets Less Current Liabilities
2,024,929 GBP2023-09-30
2,012,288 GBP2022-09-30
Net Assets/Liabilities
-102,377 GBP2023-09-30
-93,681 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,587 GBP2023-09-30
5,587 GBP2022-09-30
Furniture and fittings
176,738 GBP2023-09-30
115,893 GBP2022-09-30
Computers
3,053 GBP2023-09-30
3,053 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
185,378 GBP2023-09-30
124,533 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,079 GBP2023-09-30
2,962 GBP2022-09-30
Furniture and fittings
86,009 GBP2023-09-30
52,238 GBP2022-09-30
Computers
3,213 GBP2023-09-30
2,450 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,301 GBP2023-09-30
57,650 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,117 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
33,771 GBP2022-10-01 ~ 2023-09-30
Computers
763 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,651 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,508 GBP2023-09-30
2,625 GBP2022-09-30
Furniture and fittings
90,729 GBP2023-09-30
63,655 GBP2022-09-30
Computers
-160 GBP2023-09-30
603 GBP2022-09-30
Investment Property - Fair Value Model
1,929,724 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
3,548 GBP2023-09-30
3,548 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
2,925 GBP2023-09-30
3,225 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
1,439,978 GBP2023-09-30
1,406,148 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-10-01 ~ 2023-09-30
2 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30