Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Fixed Assets - Investments
301,405 GBP2024-09-30
301,405 GBP2023-09-30
Investment Property
3,100,001 GBP2024-09-30
2,530,001 GBP2023-09-30
Fixed Assets
3,401,406 GBP2024-09-30
2,831,406 GBP2023-09-30
Debtors
Non-current
168,240 GBP2024-09-30
391,592 GBP2023-09-30
Current
9,110 GBP2024-09-30
6,999 GBP2023-09-30
Cash at bank and in hand
2,081 GBP2024-09-30
5,452 GBP2023-09-30
Current Assets
179,431 GBP2024-09-30
404,043 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-67,710 GBP2024-09-30
Net Current Assets/Liabilities
111,721 GBP2024-09-30
267,420 GBP2023-09-30
Total Assets Less Current Liabilities
3,513,127 GBP2024-09-30
3,098,826 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,948,442 GBP2023-09-30
Net Assets/Liabilities
1,201,270 GBP2024-09-30
884,055 GBP2023-09-30
Equity
Called up share capital
263 GBP2024-09-30
263 GBP2023-09-30
Revaluation reserve
1,108,411 GBP2024-09-30
798,925 GBP2023-09-30
Retained earnings (accumulated losses)
92,596 GBP2024-09-30
84,867 GBP2023-09-30
Equity
1,201,270 GBP2024-09-30
884,055 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2024-09-30
500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
500 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
9,000 GBP2024-09-30
Called-up share capital (not paid)
Current
110 GBP2024-09-30
110 GBP2023-09-30
Prepayments/Accrued Income
Current
6,889 GBP2023-09-30
Bank Borrowings
Current
6,051 GBP2024-09-30
6,051 GBP2023-09-30
Other Remaining Borrowings
Current
55,708 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,503 GBP2024-09-30
6,103 GBP2023-09-30
Corporation Tax Payable
Current
22,576 GBP2024-09-30
Other Creditors
Current
29,676 GBP2024-09-30
41,621 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,904 GBP2024-09-30
1,800 GBP2023-09-30
Creditors
Current
67,710 GBP2024-09-30
136,623 GBP2023-09-30
Other Remaining Borrowings
Non-current
1,942,366 GBP2024-09-30
1,948,442 GBP2023-09-30
Creditors
Non-current
1,942,366 GBP2024-09-30
1,948,442 GBP2023-09-30
Net Deferred Tax Liability/Asset
-369,491 GBP2024-09-30
-266,329 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-103,162 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,350 shares2024-09-30
9,350 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,345 shares2024-09-30
4,345 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
825 shares2024-09-30
825 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
825 shares2024-09-30
825 shares2023-09-30
Par Value of Share
Class 4 ordinary share
0.012023-10-01 ~ 2024-09-30