Property, Plant & Equipment
3,279 GBP2024-09-30
4,332 GBP2023-09-30
Investment Property
980,000 GBP2024-09-30
858,883 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
983,280 GBP2024-09-30
863,216 GBP2023-09-30
Debtors
1 GBP2024-09-30
45,204 GBP2023-09-30
Cash at bank and in hand
231,359 GBP2024-09-30
40,970 GBP2023-09-30
Current Assets
231,360 GBP2024-09-30
86,174 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-11,705 GBP2024-09-30
Net Current Assets/Liabilities
219,655 GBP2024-09-30
79,589 GBP2023-09-30
Total Assets Less Current Liabilities
1,202,935 GBP2024-09-30
942,805 GBP2023-09-30
Net Assets/Liabilities
1,172,656 GBP2024-09-30
942,805 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,081,817 GBP2024-09-30
942,804 GBP2023-09-30
Equity
1,172,656 GBP2024-09-30
942,805 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-11-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,169 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,890 GBP2024-09-30
4,837 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,053 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
3,279 GBP2024-09-30
4,332 GBP2023-09-30
Investment Property - Fair Value Model
980,000 GBP2024-09-30
858,883 GBP2023-09-30
Investments in group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1 GBP2024-09-30
45,204 GBP2023-09-30
Amounts owed to group undertakings
Current
1,175 GBP2024-09-30
1,176 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,952 GBP2024-09-30
3,849 GBP2023-09-30
Other Creditors
Current
1,578 GBP2024-09-30
1,560 GBP2023-09-30
Creditors
Current
11,705 GBP2024-09-30
6,585 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30