Property, Plant & Equipment
496 GBP2024-09-30
1,485 GBP2023-09-30
Investment Property
379,004 GBP2024-09-30
805,172 GBP2023-09-30
Fixed Assets
379,500 GBP2024-09-30
806,657 GBP2023-09-30
Debtors
0 GBP2024-09-30
22,084 GBP2023-09-30
Cash at bank and in hand
2,111 GBP2024-09-30
236 GBP2023-09-30
Current Assets
2,111 GBP2024-09-30
22,320 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,148,759 GBP2023-09-30
Net Current Assets/Liabilities
-661,828 GBP2024-09-30
-1,126,439 GBP2023-09-30
Total Assets Less Current Liabilities
-282,328 GBP2024-09-30
-319,782 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-282,330 GBP2024-09-30
-319,784 GBP2023-09-30
-284,397 GBP2022-09-30
Equity
-282,328 GBP2024-09-30
-319,782 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
37,454 GBP2023-10-01 ~ 2024-09-30
-35,387 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
37,454 GBP2023-10-01 ~ 2024-09-30
-35,387 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,856 GBP2024-09-30
2,227 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,360 GBP2024-09-30
742 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
618 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
496 GBP2024-09-30
1,485 GBP2023-09-30
Investment Property - Fair Value Model
379,004 GBP2024-09-30
805,172 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-450,460 GBP2023-10-01 ~ 2024-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
508,017 GBP2023-09-30
Other Remaining Borrowings
Current
526,232 GBP2024-09-30
484,894 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
5,640 GBP2023-09-30
Other Creditors
Current
128,317 GBP2024-09-30
140,732 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
9,390 GBP2024-09-30
9,476 GBP2023-09-30
Creditors
Current
663,939 GBP2024-09-30
1,148,759 GBP2023-09-30