Intangible Assets
6,743 GBP2024-09-30
8,512 GBP2023-09-30
Investment Property
762,614 GBP2024-09-30
711,713 GBP2023-09-30
Fixed Assets
769,357 GBP2024-09-30
720,225 GBP2023-09-30
Debtors
31,213 GBP2024-09-30
38,342 GBP2023-09-30
Cash at bank and in hand
74,014 GBP2024-09-30
38,996 GBP2023-09-30
Current Assets
105,227 GBP2024-09-30
77,338 GBP2023-09-30
Creditors
Current
68,768 GBP2024-09-30
80,365 GBP2023-09-30
Net Current Assets/Liabilities
36,459 GBP2024-09-30
-3,027 GBP2023-09-30
Total Assets Less Current Liabilities
805,816 GBP2024-09-30
717,198 GBP2023-09-30
Creditors
Non-current
722,668 GBP2024-09-30
722,668 GBP2023-09-30
Net Assets/Liabilities
83,148 GBP2024-09-30
-5,470 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
83,048 GBP2024-09-30
-5,570 GBP2023-09-30
Equity
83,148 GBP2024-09-30
-5,470 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-09-08 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
8,844 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,101 GBP2024-09-30
332 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,769 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
6,743 GBP2024-09-30
8,512 GBP2023-09-30
Investment Property - Fair Value Model
762,614 GBP2024-09-30
711,713 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,873 GBP2024-09-30
Amounts falling due within one year, Current
9,644 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
6,340 GBP2024-09-30
Amounts falling due within one year, Current
28,698 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
31,213 GBP2024-09-30
Amounts falling due within one year, Current
38,342 GBP2023-09-30
Trade Creditors/Trade Payables
Current
24,335 GBP2024-09-30
36,895 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,437 GBP2024-09-30
1,733 GBP2023-09-30
Other Creditors
Current
35,996 GBP2024-09-30
41,737 GBP2023-09-30
Non-current
722,668 GBP2024-09-30
722,668 GBP2023-09-30