Property, Plant & Equipment
13,481 GBP2024-09-30
1,956 GBP2023-09-30
Investment Property
1,842,095 GBP2024-09-30
1,250,145 GBP2023-09-30
Fixed Assets
1,855,576 GBP2024-09-30
1,252,101 GBP2023-09-30
Debtors
1,338 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
743 GBP2024-09-30
379,165 GBP2023-09-30
Current Assets
2,081 GBP2024-09-30
379,165 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,517,713 GBP2024-09-30
Net Current Assets/Liabilities
-1,515,632 GBP2024-09-30
-1,216,307 GBP2023-09-30
Total Assets Less Current Liabilities
339,944 GBP2024-09-30
35,794 GBP2023-09-30
Net Assets/Liabilities
337,383 GBP2024-09-30
35,794 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Revaluation reserve
258,936 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
78,445 GBP2024-09-30
35,792 GBP2023-09-30
22,661 GBP2022-09-30
Equity
337,383 GBP2024-09-30
35,794 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
42,653 GBP2023-10-01 ~ 2024-09-30
13,131 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
42,653 GBP2023-10-01 ~ 2024-09-30
13,131 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
301,589 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,574 GBP2024-09-30
1,054 GBP2023-09-30
Computers
1,621 GBP2024-09-30
1,621 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,195 GBP2024-09-30
2,675 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,083 GBP2024-09-30
263 GBP2023-09-30
Computers
631 GBP2024-09-30
456 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,714 GBP2024-09-30
719 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,820 GBP2023-10-01 ~ 2024-09-30
Computers
175 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
12,491 GBP2024-09-30
791 GBP2023-09-30
Computers
990 GBP2024-09-30
1,165 GBP2023-09-30
Investment Property - Fair Value Model
1,842,095 GBP2024-09-30
1,250,145 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,338 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,138 GBP2024-09-30
6,432 GBP2023-09-30
Other Creditors
Current
1,513,575 GBP2024-09-30
1,589,040 GBP2023-09-30
Creditors
Current
1,517,713 GBP2024-09-30
1,595,472 GBP2023-09-30