Property, Plant & Equipment
1,421 GBP2024-09-30
1,671 GBP2023-09-30
Investment Property
1,089,156 GBP2024-09-30
1,129,156 GBP2023-09-30
Fixed Assets
1,090,577 GBP2024-09-30
1,130,827 GBP2023-09-30
Debtors
13,813 GBP2024-09-30
28,719 GBP2023-09-30
Cash at bank and in hand
99,819 GBP2024-09-30
31,443 GBP2023-09-30
Current Assets
113,632 GBP2024-09-30
60,162 GBP2023-09-30
Net Current Assets/Liabilities
87,616 GBP2024-09-30
41,719 GBP2023-09-30
Total Assets Less Current Liabilities
1,178,193 GBP2024-09-30
1,172,546 GBP2023-09-30
Net Assets/Liabilities
1,061,234 GBP2024-09-30
1,045,625 GBP2023-09-30
Equity
Called up share capital
14,000 GBP2024-09-30
14,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,047,234 GBP2024-09-30
1,031,625 GBP2023-09-30
Equity
1,061,234 GBP2024-09-30
1,045,625 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,190 GBP2024-09-30
12,190 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,190 GBP2024-09-30
12,190 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,769 GBP2024-09-30
10,519 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,769 GBP2024-09-30
10,519 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,421 GBP2024-09-30
1,671 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,032 GBP2024-09-30
27,262 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,781 GBP2024-09-30
1,457 GBP2023-09-30
Debtors
Amounts falling due within one year
13,813 GBP2024-09-30
28,719 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,834 GBP2024-09-30
4,459 GBP2023-09-30
Other Creditors
Amounts falling due within one year
457 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,725 GBP2024-09-30
13,984 GBP2023-09-30
Net Deferred Tax Liability/Asset
116,959 GBP2024-09-30
126,921 GBP2023-09-30