Property, Plant & Equipment
333 GBP2023-09-30
Investment Property
2,729,118 GBP2023-09-30
2,031,554 GBP2022-09-30
Fixed Assets
2,729,451 GBP2023-09-30
2,031,554 GBP2022-09-30
Cash at bank and in hand
10,608 GBP2023-09-30
14,373 GBP2022-09-30
Net Current Assets/Liabilities
-718,734 GBP2023-09-30
-531,546 GBP2022-09-30
Total Assets Less Current Liabilities
2,010,717 GBP2023-09-30
1,500,008 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,922,530 GBP2023-09-30
-1,490,930 GBP2022-09-30
Net Assets/Liabilities
88,187 GBP2023-09-30
9,078 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
88,087 GBP2023-09-30
8,978 GBP2022-09-30
Equity
88,187 GBP2023-09-30
9,078 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
500 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
167 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
333 GBP2023-09-30
Investment Property - Fair Value Model
2,729,118 GBP2023-09-30
2,031,554 GBP2022-09-30
Amounts Owed to Related Parties
710,283 GBP2023-09-30
529,198 GBP2022-09-30
Other Creditors
19,059 GBP2023-09-30
16,721 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
1,922,530 GBP2023-09-30
1,490,930 GBP2022-09-30
Bank Borrowings
Non-current
1,922,530 GBP2023-09-30
1,490,930 GBP2022-09-30