Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,904 GBP2024-09-30
3,748 GBP2023-09-30
Investment Property
353,697 GBP2024-09-30
412,107 GBP2023-09-30
Fixed Assets
355,601 GBP2024-09-30
415,855 GBP2023-09-30
Cash at bank and in hand
67 GBP2024-09-30
3,378 GBP2023-09-30
Net Current Assets/Liabilities
-203,386 GBP2024-09-30
-63,672 GBP2023-09-30
Total Assets Less Current Liabilities
152,215 GBP2024-09-30
352,183 GBP2023-09-30
Net Assets/Liabilities
-291,678 GBP2024-09-30
-132,131 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-291,778 GBP2024-09-30
-132,231 GBP2023-09-30
Equity
-291,678 GBP2024-09-30
-132,131 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,820 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,916 GBP2024-09-30
6,072 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,904 GBP2024-09-30
3,748 GBP2023-09-30
Investment Property - Fair Value Model
353,697 GBP2024-09-30
412,107 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-58,410 GBP2023-10-01 ~ 2024-09-30
Bank Borrowings/Overdrafts
Current
265 GBP2024-09-30
687 GBP2023-09-30
Amounts owed to group undertakings
Current
205 GBP2024-09-30
205 GBP2023-09-30
Other Creditors
Current
5,457 GBP2024-09-30
1,667 GBP2023-09-30
Accrued Liabilities
Current
299 GBP2024-09-30
301 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
189,425 GBP2024-09-30
229,496 GBP2023-09-30
Other Creditors
Non-current
254,106 GBP2024-09-30
254,106 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
687 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
265 GBP2024-09-30
687 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
189,425 GBP2024-09-30
Between two and five year, Non-current
229,496 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
362 GBP2024-09-30
712 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-159,547 GBP2023-10-01 ~ 2024-09-30