Property, Plant & Equipment
243 GBP2024-09-30
286 GBP2023-09-30
Investment Property
1,563,667 GBP2024-09-30
1,227,734 GBP2023-09-30
Fixed Assets
1,563,910 GBP2024-09-30
1,228,020 GBP2023-09-30
Debtors
1,224 GBP2024-09-30
1,995 GBP2023-09-30
Cash at bank and in hand
8,318 GBP2024-09-30
4,930 GBP2023-09-30
Current Assets
9,542 GBP2024-09-30
6,925 GBP2023-09-30
Net Current Assets/Liabilities
-827,162 GBP2024-09-30
-507,653 GBP2023-09-30
Total Assets Less Current Liabilities
736,748 GBP2024-09-30
720,367 GBP2023-09-30
Net Assets/Liabilities
577,270 GBP2024-09-30
555,521 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Other miscellaneous reserve
402,255 GBP2024-09-30
402,255 GBP2023-09-30
Retained earnings (accumulated losses)
175,013 GBP2024-09-30
153,264 GBP2023-09-30
137,541 GBP2022-09-30
Equity
577,270 GBP2024-09-30
555,521 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
21,749 GBP2023-10-01 ~ 2024-09-30
51,723 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
21,749 GBP2023-10-01 ~ 2024-09-30
51,723 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
396 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2024-09-30
110 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
243 GBP2024-09-30
286 GBP2023-09-30
Investment Property - Fair Value Model
1,563,667 GBP2024-09-30
1,227,734 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,224 GBP2024-09-30
1,995 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,429 GBP2024-09-30
5,429 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,200 GBP2023-09-30
Corporation Tax Payable
Current
23,548 GBP2024-09-30
25,751 GBP2023-09-30
Other Creditors
Current
807,727 GBP2024-09-30
482,198 GBP2023-09-30
Creditors
Current
836,704 GBP2024-09-30
514,578 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
25,333 GBP2024-09-30
30,762 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
2 shares2024-09-30
2 shares2023-09-30