Property, Plant & Equipment
445 GBP2023-12-31
1,186 GBP2022-09-30
Investment Property
2,585,862 GBP2023-12-31
2,579,562 GBP2022-09-30
Fixed Assets
2,586,307 GBP2023-12-31
2,580,748 GBP2022-09-30
Debtors
Current
36,688 GBP2023-12-31
25,000 GBP2022-09-30
Cash at bank and in hand
14,237 GBP2023-12-31
11,208 GBP2022-09-30
Current Assets
50,925 GBP2023-12-31
36,208 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,362,355 GBP2023-12-31
2,362,355 GBP2023-12-31
-2,440,235 GBP2022-09-30
Net Current Assets/Liabilities
-2,311,430 GBP2023-12-31
-2,404,027 GBP2022-09-30
Net Assets/Liabilities
274,877 GBP2023-12-31
176,721 GBP2022-09-30
Average number of employees in administration and support functions
12022-10-01 ~ 2023-12-31
12021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-12-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,372 GBP2023-12-31
2,372 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,372 GBP2023-12-31
2,372 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,927 GBP2023-12-31
1,186 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2023-12-31
1,186 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
741 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
445 GBP2023-12-31
1,186 GBP2022-09-30
Investment Property - Fair Value Model
2,585,862 GBP2023-12-31
2,579,562 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
2,308,664 GBP2023-12-31
Trade Creditors/Trade Payables
943 GBP2023-12-31
Other Creditors
2 GBP2023-12-31
Other Remaining Borrowings
Current
2,308,664 GBP2023-12-31
2,388,164 GBP2022-09-30