Property, Plant & Equipment
998 GBP2024-09-30
243 GBP2023-09-30
Investment Property
3,093,255 GBP2024-09-30
2,601,000 GBP2023-09-30
Fixed Assets
3,094,253 GBP2024-09-30
2,601,243 GBP2023-09-30
Debtors
21,480 GBP2024-09-30
10,461 GBP2023-09-30
Cash at bank and in hand
9,381 GBP2024-09-30
7,297 GBP2023-09-30
Current Assets
30,861 GBP2024-09-30
17,758 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-827,354 GBP2024-09-30
Net Current Assets/Liabilities
-796,493 GBP2024-09-30
-236,543 GBP2023-09-30
Total Assets Less Current Liabilities
2,297,760 GBP2024-09-30
2,364,700 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,032,487 GBP2023-09-30
Net Assets/Liabilities
129,678 GBP2024-09-30
164,477 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
129,578 GBP2024-09-30
164,377 GBP2023-09-30
Equity
129,678 GBP2024-09-30
164,477 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
41,654 GBP2024-09-30
40,532 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,656 GBP2024-09-30
40,289 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
998 GBP2024-09-30
243 GBP2023-09-30
Investment Property - Fair Value Model
3,093,255 GBP2024-09-30
2,601,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,480 GBP2024-09-30
2,634 GBP2023-09-30
Other Debtors
Amounts falling due within one year
20,000 GBP2024-09-30
7,827 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
21,480 GBP2024-09-30
Amounts falling due within one year, Current
10,461 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,150 GBP2024-09-30
5,998 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,278 GBP2024-09-30
1,477 GBP2023-09-30
Amounts owed to group undertakings
Current
793,546 GBP2024-09-30
200,529 GBP2023-09-30
Other Creditors
Current
25,380 GBP2024-09-30
46,297 GBP2023-09-30
Creditors
Current
827,354 GBP2024-09-30
254,301 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,024,595 GBP2024-09-30
2,032,487 GBP2023-09-30