Property, Plant & Equipment
92 GBP2024-09-30
272 GBP2023-09-30
Investment Property
729,000 GBP2024-09-30
755,000 GBP2023-09-30
Fixed Assets
729,092 GBP2024-09-30
755,272 GBP2023-09-30
Debtors
206,881 GBP2024-09-30
254,788 GBP2023-09-30
Cash at bank and in hand
301,409 GBP2024-09-30
163,521 GBP2023-09-30
Current Assets
508,290 GBP2024-09-30
418,309 GBP2023-09-30
Net Current Assets/Liabilities
443,774 GBP2024-09-30
371,993 GBP2023-09-30
Total Assets Less Current Liabilities
1,172,866 GBP2024-09-30
1,127,265 GBP2023-09-30
Net Assets/Liabilities
1,026,694 GBP2024-09-30
988,584 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
746,076 GBP2024-09-30
723,605 GBP2023-09-30
Retained earnings (accumulated losses)
280,518 GBP2024-09-30
264,879 GBP2023-09-30
Equity
1,026,694 GBP2024-09-30
988,584 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,243 GBP2024-09-30
2,243 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,243 GBP2024-09-30
2,243 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,151 GBP2024-09-30
1,971 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2024-09-30
1,971 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92 GBP2024-09-30
272 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-55,962 GBP2023-10-01 ~ 2024-09-30
Other Debtors
Amounts falling due within one year
29,202 GBP2024-09-30
38,755 GBP2023-09-30
Debtors
Amounts falling due within one year
29,202 GBP2024-09-30
38,755 GBP2023-09-30
Other Debtors
Amounts falling due after one year
177,679 GBP2024-09-30
216,033 GBP2023-09-30
Debtors
Amounts falling due after one year
177,679 GBP2024-09-30
216,033 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
39,029 GBP2024-09-30
20,596 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,487 GBP2024-09-30
25,720 GBP2023-09-30
Net Deferred Tax Liability/Asset
146,172 GBP2024-09-30
138,681 GBP2023-09-30