Profit/Loss
151,565 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-11-16 ~ 2022-09-30
Comprehensive Income/Expense
139,792 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-11-16 ~ 2022-09-30
Investment Property
6,154,001 GBP2023-09-30
6,154,001 GBP2022-09-30
Fixed Assets - Investments
25,483 GBP2023-09-30
25,483 GBP2022-09-30
Fixed Assets
6,179,484 GBP2023-09-30
6,179,484 GBP2022-09-30
Debtors
71,364 GBP2023-09-30
9,256 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-99,115 GBP2023-09-30
-175,418 GBP2022-09-30
Net Current Assets/Liabilities
-27,751 GBP2023-09-30
-166,162 GBP2022-09-30
Total Assets Less Current Liabilities
6,151,733 GBP2023-09-30
6,013,322 GBP2022-09-30
Net Assets/Liabilities
5,489,792 GBP2023-09-30
5,350,000 GBP2022-09-30
Equity
Called up share capital
5,350,000 GBP2023-09-30
5,350,000 GBP2022-09-30
Retained earnings (accumulated losses)
139,792 GBP2023-09-30
0 GBP2022-09-30
Equity
5,489,792 GBP2023-09-30
5,350,000 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-11-16 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,384 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-11-16 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,021 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-11-16 ~ 2022-09-30
Investment Property - Fair Value Model
6,154,001 GBP2022-09-30
Other Investments Other Than Loans
25,483 GBP2023-09-30
25,483 GBP2022-09-30
Other Debtors
Amounts falling due within one year
71,364 GBP2023-09-30
9,256 GBP2022-09-30
Amounts owed to group undertakings
Current
40,549 GBP2023-09-30
171,872 GBP2022-09-30
Corporation Tax Payable
Current
39,637 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,919 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
15,010 GBP2023-09-30
3,546 GBP2022-09-30
Creditors
Current
99,115 GBP2023-09-30
175,418 GBP2022-09-30