Administrative Expenses
-2,160 GBP2023-10-01 ~ 2024-09-30
-9,036 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
73,847 GBP2023-10-01 ~ 2024-09-30
61,435 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
71,687 GBP2023-10-01 ~ 2024-09-30
52,399 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,859 GBP2023-10-01 ~ 2024-09-30
-11,532 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
55,828 GBP2023-10-01 ~ 2024-09-30
40,867 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
530,828 GBP2023-10-01 ~ 2024-09-30
-184,133 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
2,650,524 GBP2024-09-30
2,161,677 GBP2023-09-30
Net Current Assets/Liabilities
-3,431,323 GBP2024-09-30
-3,473,304 GBP2023-09-30
Total Assets Less Current Liabilities
-780,799 GBP2024-09-30
-1,311,627 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Revaluation reserve
-1,043,785 GBP2024-09-30
-1,518,785 GBP2023-09-30
-1,293,785 GBP2022-09-30
Retained earnings (accumulated losses)
262,985 GBP2024-09-30
207,157 GBP2023-09-30
166,290 GBP2022-09-30
Equity
-780,799 GBP2024-09-30
-1,311,627 GBP2023-09-30
-1,127,494 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
55,828 GBP2023-10-01 ~ 2024-09-30
40,867 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
530,828 GBP2023-10-01 ~ 2024-09-30
-184,133 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Investments in group undertakings and participating interests
2,650,524 GBP2024-09-30
2,161,677 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,610 GBP2024-09-30
0 GBP2023-09-30
Amounts owed to group undertakings
Current
3,409,801 GBP2024-09-30
3,452,352 GBP2023-09-30
Corporation Tax Payable
Current
17,922 GBP2024-09-30
11,532 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
990 GBP2024-09-30
9,420 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
1 shares2024-09-30
1 shares2023-09-30