Property, Plant & Equipment
2,500 GBP2024-09-30
2,941 GBP2023-09-30
Investment Property
1,310,000 GBP2024-09-30
1,310,000 GBP2023-09-30
Fixed Assets - Investments
67,000 GBP2024-09-30
112,100 GBP2023-09-30
Fixed Assets
1,379,500 GBP2024-09-30
1,425,041 GBP2023-09-30
Debtors
28,187 GBP2024-09-30
19,263 GBP2023-09-30
Cash at bank and in hand
49,526 GBP2024-09-30
63,294 GBP2023-09-30
Current Assets
77,713 GBP2024-09-30
82,557 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-276,059 GBP2024-09-30
-341,818 GBP2023-09-30
Net Current Assets/Liabilities
-198,346 GBP2024-09-30
-259,261 GBP2023-09-30
Total Assets Less Current Liabilities
1,181,154 GBP2024-09-30
1,165,780 GBP2023-09-30
Net Assets/Liabilities
1,059,908 GBP2024-09-30
1,044,423 GBP2023-09-30
Equity
Called up share capital
1,401 GBP2024-09-30
1,401 GBP2023-09-30
Retained earnings (accumulated losses)
1,058,507 GBP2024-09-30
1,043,022 GBP2023-09-30
Equity
1,059,908 GBP2024-09-30
1,044,423 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Director Remuneration
22,430 GBP2023-10-01 ~ 2024-09-30
36,012 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
27,235 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,735 GBP2024-09-30
Property, Plant & Equipment
Other
2,500 GBP2024-09-30
2,941 GBP2023-09-30
Investment Property - Fair Value Model
1,310,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
25,766 GBP2024-09-30
17,218 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,421 GBP2024-09-30
2,045 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
28,187 GBP2024-09-30
19,263 GBP2023-09-30
Trade Creditors/Trade Payables
Current
814 GBP2024-09-30
1,447 GBP2023-09-30
Corporation Tax Payable
Current
3,692 GBP2024-09-30
8,482 GBP2023-09-30
Other Taxation & Social Security Payable
Current
-1,408 GBP2024-09-30
-5,476 GBP2023-09-30
Other Creditors
Current
272,961 GBP2024-09-30
337,365 GBP2023-09-30
Creditors
Current
276,059 GBP2024-09-30
341,818 GBP2023-09-30