Property, Plant & Equipment
11,986 GBP2024-09-30
11,986 GBP2023-09-30
Investment Property
819,933 GBP2024-09-30
794,694 GBP2023-09-30
Fixed Assets - Investments
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Fixed Assets
856,919 GBP2024-09-30
831,680 GBP2023-09-30
Debtors
242 GBP2024-09-30
872 GBP2023-09-30
Cash at bank and in hand
1,345 GBP2024-09-30
5,537 GBP2023-09-30
Current Assets
1,587 GBP2024-09-30
6,409 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-216,510 GBP2024-09-30
-213,840 GBP2023-09-30
Net Current Assets/Liabilities
-214,923 GBP2024-09-30
-207,431 GBP2023-09-30
Total Assets Less Current Liabilities
641,996 GBP2024-09-30
624,249 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-523,682 GBP2024-09-30
-523,662 GBP2023-09-30
Net Assets/Liabilities
101,941 GBP2024-09-30
124,083 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
71,520 GBP2024-09-30
52,591 GBP2023-09-30
19,591 GBP2022-09-30
Retained earnings (accumulated losses)
30,321 GBP2024-09-30
71,392 GBP2023-09-30
59,074 GBP2022-09-30
Equity
101,941 GBP2024-09-30
124,083 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-22,142 GBP2023-10-01 ~ 2024-09-30
45,318 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-22,142 GBP2023-10-01 ~ 2024-09-30
45,318 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-22,142 GBP2023-10-01 ~ 2024-09-30
45,318 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,986 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
11,986 GBP2024-09-30
11,986 GBP2023-09-30
Investment Property - Fair Value Model
819,933 GBP2024-09-30
794,694 GBP2023-09-30
Other Investments Other Than Loans
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
11 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed By Related Parties
0 GBP2024-09-30
Current
627 GBP2023-09-30
Other Debtors
Amounts falling due within one year
231 GBP2024-09-30
245 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
242 GBP2024-09-30
872 GBP2023-09-30
Amounts owed to group undertakings
Current
215,290 GBP2024-09-30
213,000 GBP2023-09-30
Other Creditors
Current
1,220 GBP2024-09-30
840 GBP2023-09-30
Creditors
Current
216,510 GBP2024-09-30
213,840 GBP2023-09-30
Other Creditors
Non-current
523,682 GBP2024-09-30
523,662 GBP2023-09-30