Property, Plant & Equipment
5,875 GBP2023-09-30
6,599 GBP2022-09-30
Investment Property
3,086,074 GBP2023-09-30
3,086,074 GBP2022-09-30
Fixed Assets
3,091,949 GBP2023-09-30
3,092,673 GBP2022-09-30
Debtors
166,117 GBP2023-09-30
230,496 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-314,562 GBP2022-09-30
Net Current Assets/Liabilities
-102,985 GBP2023-09-30
-84,066 GBP2022-09-30
Total Assets Less Current Liabilities
2,988,964 GBP2023-09-30
3,008,607 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-713,339 GBP2023-09-30
-738,713 GBP2022-09-30
Net Assets/Liabilities
2,275,625 GBP2023-09-30
2,269,894 GBP2022-09-30
Equity
Called up share capital
2,235,394 GBP2023-09-30
2,235,394 GBP2022-09-30
Retained earnings (accumulated losses)
40,231 GBP2023-09-30
34,500 GBP2022-09-30
Equity
2,275,625 GBP2023-09-30
2,269,894 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,835 GBP2023-09-30
6,825 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,960 GBP2023-09-30
226 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,734 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,875 GBP2023-09-30
6,599 GBP2022-09-30
Investment Property - Fair Value Model
3,086,074 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
16,556 GBP2023-09-30
1,201 GBP2022-09-30
Other Debtors
Amounts falling due within one year
149,561 GBP2023-09-30
229,295 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
166,117 GBP2023-09-30
Current, Amounts falling due within one year
230,496 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
49,345 GBP2023-09-30
43,214 GBP2022-09-30
Trade Creditors/Trade Payables
Current
18,285 GBP2023-09-30
6,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,549 GBP2023-09-30
2,700 GBP2022-09-30
Other Creditors
Current
199,923 GBP2023-09-30
262,648 GBP2022-09-30
Creditors
Current
269,102 GBP2023-09-30
314,562 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
713,339 GBP2023-09-30
738,713 GBP2022-09-30