96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,557 GBP2024-09-30
3,409 GBP2023-09-30
Investment Property
8,027,500 GBP2024-09-30
8,744,950 GBP2023-09-30
Fixed Assets - Investments
3,260,883 GBP2024-09-30
3,265,358 GBP2023-09-30
Fixed Assets
11,290,940 GBP2024-09-30
12,013,717 GBP2023-09-30
Debtors
Current
44,078 GBP2024-09-30
44,551 GBP2023-09-30
Cash at bank and in hand
22,335 GBP2024-09-30
252,212 GBP2023-09-30
Current Assets
66,413 GBP2024-09-30
296,763 GBP2023-09-30
Net Current Assets/Liabilities
-3,588,789 GBP2024-09-30
-3,557,168 GBP2023-09-30
Net Assets/Liabilities
7,702,151 GBP2024-09-30
8,456,549 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,060 GBP2024-09-30
6,060 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,060 GBP2024-09-30
6,060 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,503 GBP2024-09-30
2,651 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,503 GBP2024-09-30
2,651 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,557 GBP2024-09-30
3,409 GBP2023-09-30
Investment Property - Fair Value Model
8,027,500 GBP2024-09-30
8,744,950 GBP2023-09-30
Investments in Subsidiaries
3,260,883 GBP2024-09-30
3,265,358 GBP2023-09-30
Cost valuation
3,260,883 GBP2024-09-30
3,265,358 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,989 GBP2024-09-30
13,054 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
6,404 GBP2024-09-30
6,890 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
44,078 GBP2024-09-30
44,551 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,351 shares2024-09-30
3,351 shares2023-09-30