Property, Plant & Equipment
0 GBP2024-09-30
295,128 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
422,937 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
718,065 GBP2023-09-30
Debtors
0 GBP2024-09-30
3,614 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
73,236 GBP2023-09-30
Current Assets
0 GBP2024-09-30
76,850 GBP2023-09-30
Net Current Assets/Liabilities
0 GBP2024-09-30
73,167 GBP2023-09-30
Total Assets Less Current Liabilities
0 GBP2024-09-30
791,232 GBP2023-09-30
Net Assets/Liabilities
0 GBP2024-09-30
708,649 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
286,680 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
43,455 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
330,135 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-43,455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-330,135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
35,007 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
35,007 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,007 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,007 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Furniture and fittings
0 GBP2024-09-30
8,448 GBP2023-09-30
Owned/Freehold, Land and buildings
286,680 GBP2023-09-30
Other Investments Other Than Loans
0 GBP2024-09-30
422,937 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
707 GBP2023-09-30
Amounts Owed By Related Parties
0 GBP2024-09-30
Current
1,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
1,907 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-09-30
Amounts falling due within one year, Current
3,614 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
2,683 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
1,000 GBP2023-09-30
Creditors
Current
0 GBP2024-09-30
3,683 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
667,099 GBP2022-09-30
Profit/Loss
41,550 GBP2022-10-01 ~ 2023-09-30