Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-09-30
Property, Plant & Equipment
43,151 GBP2023-09-30
Investment Property
348,350 GBP2023-09-30
Fixed Assets
391,501 GBP2023-09-30
Debtors
3,706 GBP2023-09-30
Cash at bank and in hand
18,153 GBP2023-09-30
Current Assets
21,859 GBP2023-09-30
Net Current Assets/Liabilities
-404,422 GBP2023-09-30
Total Assets Less Current Liabilities
-12,921 GBP2023-09-30
1 GBP2022-09-30
Net Assets/Liabilities
-21,120 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,650 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,499 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
43,151 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,705 GBP2023-09-30
Debtors
Amounts falling due within one year
3,706 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
425,461 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,199 GBP2023-09-30
Deferred Tax Liabilities
8,199 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30