Property, Plant & Equipment
21,088 GBP2024-09-30
38,385 GBP2023-09-30
Investment Property
438,643 GBP2024-09-30
437,110 GBP2023-09-30
Fixed Assets
459,731 GBP2024-09-30
475,495 GBP2023-09-30
Debtors
Current
861 GBP2024-09-30
Cash at bank and in hand
19,886 GBP2024-09-30
6,492 GBP2023-09-30
Current Assets
20,747 GBP2024-09-30
6,492 GBP2023-09-30
Net Current Assets/Liabilities
-505,261 GBP2024-09-30
-505,463 GBP2023-09-30
Net Assets/Liabilities
-45,530 GBP2024-09-30
-29,968 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,885 GBP2024-09-30
41,963 GBP2023-09-30
Motor vehicles
11,223 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
42,885 GBP2024-09-30
53,186 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-11,223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,797 GBP2024-09-30
11,293 GBP2023-09-30
Motor vehicles
3,508 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,797 GBP2024-09-30
14,801 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,504 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,929 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
21,088 GBP2024-09-30
30,670 GBP2023-09-30
Motor vehicles
7,715 GBP2023-09-30
Investment Property - Fair Value Model
438,643 GBP2024-09-30
437,110 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
442 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
861 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