Property, Plant & Equipment
8,065 GBP2024-09-30
10,754 GBP2023-09-30
Investment Property
4,007,244 GBP2024-09-30
4,007,244 GBP2023-09-30
Fixed Assets
4,015,309 GBP2024-09-30
4,017,998 GBP2023-09-30
Debtors
Current
60,225 GBP2024-09-30
19,878 GBP2023-09-30
Cash at bank and in hand
225 GBP2024-09-30
470 GBP2023-09-30
Current Assets
60,450 GBP2024-09-30
20,348 GBP2023-09-30
Net Current Assets/Liabilities
-3,214,956 GBP2024-09-30
-2,515,606 GBP2023-09-30
Total Assets Less Current Liabilities
800,353 GBP2024-09-30
1,502,392 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-3,309,853 GBP2024-09-30
Net Assets/Liabilities
-2,509,500 GBP2024-09-30
-1,807,461 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,967 GBP2024-09-30
17,967 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,967 GBP2024-09-30
17,967 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,902 GBP2024-09-30
7,213 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,902 GBP2024-09-30
7,213 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,689 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,065 GBP2024-09-30
10,754 GBP2023-09-30
Investment Property - Fair Value Model
4,007,244 GBP2024-09-30
4,007,244 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,250 GBP2024-09-30
5,022 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
6,975 GBP2024-09-30
14,856 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
60,225 GBP2024-09-30
19,878 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
3,309,853 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Other Remaining Borrowings
Non-current
3,309,853 GBP2024-09-30
3,309,853 GBP2023-09-30