96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,409 GBP2023-09-30
4,545 GBP2022-09-30
Investment Property
8,744,950 GBP2023-09-30
8,744,493 GBP2022-09-30
Fixed Assets - Investments
3,265,358 GBP2023-09-30
3,278,478 GBP2022-09-30
Fixed Assets
12,013,717 GBP2023-09-30
12,027,516 GBP2022-09-30
Debtors
Current
44,551 GBP2023-09-30
108,333 GBP2022-09-30
Cash at bank and in hand
252,212 GBP2023-09-30
110,012 GBP2022-09-30
Current Assets
296,763 GBP2023-09-30
218,345 GBP2022-09-30
Net Current Assets/Liabilities
-3,557,168 GBP2023-09-30
-3,761,559 GBP2022-09-30
Net Assets/Liabilities
8,456,549 GBP2023-09-30
8,265,957 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,060 GBP2023-09-30
6,060 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,060 GBP2023-09-30
6,060 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,651 GBP2023-09-30
1,515 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,651 GBP2023-09-30
1,515 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,409 GBP2023-09-30
4,545 GBP2022-09-30
Investment Property - Fair Value Model
8,744,950 GBP2023-09-30
8,744,493 GBP2022-09-30
Investments in Subsidiaries
3,265,358 GBP2023-09-30
3,278,478 GBP2022-09-30
Cost valuation
3,265,358 GBP2023-09-30
3,278,478 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,054 GBP2023-09-30
39,875 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
6,890 GBP2023-09-30
47,855 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
44,551 GBP2023-09-30
108,333 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,351 shares2023-09-30
3,351 shares2022-09-30