Property, Plant & Equipment
1,518 GBP2024-09-30
4,356 GBP2023-09-30
Investment Property
325,000 GBP2024-09-30
325,000 GBP2023-09-30
Total Inventories
1,140 GBP2024-09-30
48 GBP2023-09-30
Debtors
Current
1,563 GBP2024-09-30
2,614 GBP2023-09-30
Cash at bank and in hand
5,888 GBP2024-09-30
3,231 GBP2023-09-30
Net Assets/Liabilities
-474,607 GBP2024-09-30
-496,056 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-684,463 GBP2024-09-30
-772,032 GBP2023-09-30
Equity
-474,607 GBP2024-09-30
-496,056 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119 GBP2024-09-30
30,851 GBP2023-09-30
Furniture and fittings
34,984 GBP2024-09-30
35,796 GBP2023-09-30
Computers
582 GBP2024-09-30
582 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,685 GBP2024-09-30
67,229 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,732 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-812 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-31,544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2024-09-30
30,851 GBP2023-09-30
Furniture and fittings
33,590 GBP2024-09-30
31,681 GBP2023-09-30
Computers
458 GBP2024-09-30
341 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,167 GBP2024-09-30
62,873 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,050 GBP2023-10-01 ~ 2024-09-30
Computers
117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,732 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-141 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
1,394 GBP2024-09-30
4,115 GBP2023-09-30
Computers
124 GBP2024-09-30
241 GBP2023-09-30
Trade Creditors/Trade Payables
Current
237 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
739,560 GBP2024-09-30
761,386 GBP2023-09-30