Property, Plant & Equipment
1,659 GBP2024-09-30
21,293 GBP2023-09-30
Investment Property
4,173,434 GBP2024-09-30
3,949,534 GBP2023-09-30
Fixed Assets - Investments
191,198 GBP2024-09-30
191,198 GBP2023-09-30
Fixed Assets
4,366,291 GBP2024-09-30
4,162,025 GBP2023-09-30
Debtors
Current
136,832 GBP2024-09-30
138,590 GBP2023-09-30
Cash at bank and in hand
14,513 GBP2024-09-30
24,427 GBP2023-09-30
Current Assets
151,345 GBP2024-09-30
163,017 GBP2023-09-30
Net Current Assets/Liabilities
-604,520 GBP2024-09-30
-600,202 GBP2023-09-30
Total Assets Less Current Liabilities
3,761,771 GBP2024-09-30
3,561,823 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-781,937 GBP2024-09-30
-717,640 GBP2023-09-30
Net Assets/Liabilities
2,806,928 GBP2024-09-30
2,670,498 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,806,926 GBP2024-09-30
2,670,496 GBP2023-09-30
Equity
2,806,928 GBP2024-09-30
2,670,498 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
123,124 GBP2024-09-30
123,124 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
123,124 GBP2024-09-30
123,124 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121,465 GBP2024-09-30
101,831 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,465 GBP2024-09-30
101,831 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,634 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,634 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,659 GBP2024-09-30
21,293 GBP2023-09-30
Investment Property - Fair Value Model
4,173,434 GBP2024-09-30
3,949,534 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,102 GBP2024-09-30
114,938 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
26,290 GBP2024-09-30
23,652 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
136,832 GBP2024-09-30
138,590 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
188,473 GBP2024-09-30
122,186 GBP2023-09-30
Non-current, Amounts falling due after one year
781,937 GBP2024-09-30
717,640 GBP2023-09-30
Bank Borrowings
Non-current
781,937 GBP2024-09-30
717,640 GBP2023-09-30
Current
188,473 GBP2024-09-30
122,186 GBP2023-09-30