Property, Plant & Equipment
14,264 GBP2023-09-30
0 GBP2022-09-30
Investment Property
1,961,046 GBP2023-09-30
1,410,272 GBP2022-09-30
Fixed Assets
1,975,310 GBP2023-09-30
1,410,272 GBP2022-09-30
Debtors
18,000 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
45,542 GBP2023-09-30
33,533 GBP2022-09-30
Current Assets
63,542 GBP2023-09-30
33,533 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,956,001 GBP2023-09-30
-1,415,674 GBP2022-09-30
Net Current Assets/Liabilities
-1,892,459 GBP2023-09-30
-1,382,141 GBP2022-09-30
Total Assets Less Current Liabilities
82,851 GBP2023-09-30
28,131 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
82,850 GBP2023-09-30
28,130 GBP2022-09-30
6,115 GBP2021-09-30
Equity
82,851 GBP2023-09-30
28,131 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
54,720 GBP2022-10-01 ~ 2023-09-30
22,015 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
54,720 GBP2022-10-01 ~ 2023-09-30
22,015 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
17,467 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,203 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,203 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
14,264 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
1,961,046 GBP2023-09-30
1,410,272 GBP2022-09-30
Other Debtors
Amounts falling due within one year
18,000 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Current
1,653,002 GBP2023-09-30
988,623 GBP2022-09-30
Trade Creditors/Trade Payables
Current
30 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
15,860 GBP2023-09-30
5,164 GBP2022-09-30
Other Creditors
Current
8,200 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
278,909 GBP2023-09-30
421,887 GBP2022-09-30
Creditors
Current
1,956,001 GBP2023-09-30
1,415,674 GBP2022-09-30