Property, Plant & Equipment
10,754 GBP2023-09-30
10,882 GBP2022-09-30
Investment Property
4,007,244 GBP2023-09-30
4,007,244 GBP2022-09-30
Fixed Assets
4,017,998 GBP2023-09-30
4,018,126 GBP2022-09-30
Debtors
Current
19,878 GBP2023-09-30
67,334 GBP2022-09-30
Cash at bank and in hand
470 GBP2023-09-30
17,958 GBP2022-09-30
Current Assets
20,348 GBP2023-09-30
85,292 GBP2022-09-30
Net Current Assets/Liabilities
-2,515,606 GBP2023-09-30
-1,927,687 GBP2022-09-30
Total Assets Less Current Liabilities
1,502,392 GBP2023-09-30
2,090,439 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-3,309,853 GBP2023-09-30
-3,309,853 GBP2022-09-30
Net Assets/Liabilities
-1,807,461 GBP2023-09-30
-1,219,414 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,967 GBP2023-09-30
14,510 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,967 GBP2023-09-30
14,510 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,213 GBP2023-09-30
3,628 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,213 GBP2023-09-30
3,628 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,585 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,585 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,754 GBP2023-09-30
10,882 GBP2022-09-30
Investment Property - Fair Value Model
4,007,244 GBP2023-09-30
4,007,244 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,022 GBP2023-09-30
67,334 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
14,856 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
19,878 GBP2023-09-30
67,334 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
3,309,853 GBP2023-09-30
3,309,853 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
100 shares2023-09-30
100 shares2022-09-30
Other Remaining Borrowings
Non-current
3,309,853 GBP2023-09-30
3,309,853 GBP2022-09-30