Property, Plant & Equipment
286 GBP2023-09-30
337 GBP2022-09-30
Investment Property
1,227,734 GBP2023-09-30
1,130,000 GBP2022-09-30
Fixed Assets
1,228,020 GBP2023-09-30
1,130,337 GBP2022-09-30
Debtors
1,995 GBP2023-09-30
10,450 GBP2022-09-30
Cash at bank and in hand
4,930 GBP2023-09-30
17,353 GBP2022-09-30
Current Assets
6,925 GBP2023-09-30
27,803 GBP2022-09-30
Net Current Assets/Liabilities
-507,653 GBP2023-09-30
-468,264 GBP2022-09-30
Total Assets Less Current Liabilities
720,367 GBP2023-09-30
662,073 GBP2022-09-30
Creditors
Non-current
-30,762 GBP2023-09-30
-36,191 GBP2022-09-30
Net Assets/Liabilities
555,521 GBP2023-09-30
503,798 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-09-30
Other miscellaneous reserve
402,255 GBP2023-09-30
366,255 GBP2022-09-30
243,678 GBP2021-09-30
Retained earnings (accumulated losses)
153,264 GBP2023-09-30
137,541 GBP2022-09-30
119,685 GBP2021-09-30
Equity
555,521 GBP2023-09-30
503,798 GBP2022-09-30
363,365 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
51,723 GBP2022-10-01 ~ 2023-09-30
140,433 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
51,723 GBP2022-10-01 ~ 2023-09-30
140,433 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
396 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2023-09-30
59 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2023-09-30
337 GBP2022-09-30
Investment Property - Fair Value Model
1,227,734 GBP2023-09-30
1,130,000 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,995 GBP2023-09-30
10,450 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,429 GBP2023-09-30
5,429 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,200 GBP2023-09-30
1,170 GBP2022-09-30
Corporation Tax Payable
Current
25,751 GBP2023-09-30
32,304 GBP2022-09-30
Other Creditors
Current
482,198 GBP2023-09-30
457,164 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
30,762 GBP2023-09-30
36,191 GBP2022-09-30