Administrative Expenses
-34,151 GBP2024-10-01 ~ 2025-09-30
-56,636 GBP2023-12-18 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-127,811 GBP2024-10-01 ~ 2025-09-30
-6,561 GBP2023-12-18 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
356,895 GBP2024-10-01 ~ 2025-09-30
1,994,631 GBP2023-12-18 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-80,050 GBP2024-10-01 ~ 2025-09-30
-717 GBP2023-12-18 ~ 2024-09-30
Profit/Loss
276,845 GBP2024-10-01 ~ 2025-09-30
1,993,914 GBP2023-12-18 ~ 2024-09-30
Investment Property
7,530,000 GBP2025-09-30
7,530,000 GBP2024-09-30
Debtors
1 GBP2025-09-30
35,188 GBP2024-09-30
Cash at bank and in hand
370,485 GBP2025-09-30
300 GBP2024-09-30
Current Assets
370,486 GBP2025-09-30
35,488 GBP2024-09-30
Creditors
Amounts falling due within one year
-1,997,759 GBP2025-09-30
-1,939,606 GBP2024-09-30
Net Current Assets/Liabilities
-1,627,273 GBP2025-09-30
-1,904,118 GBP2024-09-30
Total Assets Less Current Liabilities
5,902,727 GBP2025-09-30
5,625,882 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
0 GBP2023-12-17
Share premium
3,631,966 GBP2025-09-30
3,631,966 GBP2024-09-30
0 GBP2023-12-17
Revaluation reserve
2,030,585 GBP2025-09-30
2,030,585 GBP2024-09-30
0 GBP2023-12-17
Retained earnings (accumulated losses)
240,174 GBP2025-09-30
-36,671 GBP2024-09-30
0 GBP2023-12-17
Equity
5,902,727 GBP2025-09-30
5,625,882 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
276,845 GBP2024-10-01 ~ 2025-09-30
1,993,914 GBP2023-12-18 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-12-18 ~ 2024-09-30
Issue of Equity Instruments
3,631,968 GBP2023-12-18 ~ 2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-12-18 ~ 2024-09-30
Investment Property - Fair Value Model
7,530,000 GBP2024-09-30
Amounts Owed By Related Parties
1 GBP2025-09-30
Current
1 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-09-30
Amounts falling due within one year, Current
35,187 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1 GBP2025-09-30
Amounts falling due within one year, Current
35,188 GBP2024-09-30
Corporation Tax Payable
Current
80,050 GBP2025-09-30
717 GBP2024-09-30
Other Creditors
Current
1,917,709 GBP2025-09-30
1,938,889 GBP2024-09-30
Creditors
Current
1,997,759 GBP2025-09-30
1,939,606 GBP2024-09-30