Property, Plant & Equipment
1,208 GBP2025-09-30
1,421 GBP2024-09-30
Investment Property
1,089,156 GBP2025-09-30
1,089,156 GBP2024-09-30
Fixed Assets
1,090,364 GBP2025-09-30
1,090,577 GBP2024-09-30
Debtors
2,417 GBP2025-09-30
13,817 GBP2024-09-30
Cash at bank and in hand
162,119 GBP2025-09-30
99,819 GBP2024-09-30
Current Assets
164,536 GBP2025-09-30
113,636 GBP2024-09-30
Net Current Assets/Liabilities
136,227 GBP2025-09-30
87,620 GBP2024-09-30
Total Assets Less Current Liabilities
1,226,591 GBP2025-09-30
1,178,197 GBP2024-09-30
Net Assets/Liabilities
1,109,685 GBP2025-09-30
1,061,238 GBP2024-09-30
Equity
Called up share capital
14,000 GBP2025-09-30
14,000 GBP2024-09-30
Retained earnings (accumulated losses)
1,095,685 GBP2025-09-30
1,047,238 GBP2024-09-30
Equity
1,109,685 GBP2025-09-30
1,061,238 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,190 GBP2025-09-30
12,190 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
12,190 GBP2025-09-30
12,190 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,982 GBP2025-09-30
10,769 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,982 GBP2025-09-30
10,769 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,208 GBP2025-09-30
1,421 GBP2024-09-30
Other Debtors
Amounts falling due within one year
1,032 GBP2025-09-30
12,032 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,385 GBP2025-09-30
1,785 GBP2024-09-30
Debtors
Amounts falling due within one year
2,417 GBP2025-09-30
13,817 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,730 GBP2025-09-30
11,834 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,069 GBP2025-09-30
457 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,510 GBP2025-09-30
13,725 GBP2024-09-30
Net Deferred Tax Liability/Asset
116,906 GBP2025-09-30
116,959 GBP2024-09-30