Property, Plant & Equipment
1,065 GBP2023-03-26
1,597 GBP2021-09-30
Investment Property
1,750,000 GBP2021-09-30
Fixed Assets
1,066 GBP2023-03-26
1,751,598 GBP2021-09-30
Debtors
Current
1 GBP2023-03-26
316 GBP2021-09-30
Cash at bank and in hand
845,672 GBP2023-03-26
54,198 GBP2021-09-30
Current Assets
845,673 GBP2023-03-26
54,514 GBP2021-09-30
Net Current Assets/Liabilities
627,489 GBP2023-03-26
-219,824 GBP2021-09-30
Total Assets Less Current Liabilities
628,555 GBP2023-03-26
1,531,774 GBP2021-09-30
Net Assets/Liabilities
628,555 GBP2023-03-26
652,218 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2023-03-26
22020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-260,966 GBP2021-10-01 ~ 2023-03-26
4,907 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-97,955 GBP2021-10-01 ~ 2023-03-26
4,907 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,095 GBP2023-03-26
45,095 GBP2021-09-30
Other
1 GBP2023-03-26
1 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
45,096 GBP2023-03-26
45,096 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,031 GBP2023-03-26
43,499 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,031 GBP2023-03-26
43,499 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532 GBP2021-10-01 ~ 2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2021-10-01 ~ 2023-03-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,064 GBP2023-03-26
1,596 GBP2021-09-30
Other
1 GBP2023-03-26
1 GBP2021-09-30
Investment Property - Fair Value Model
1,750,000 GBP2021-09-30
Disposals of Investment Property - Fair Value Model
-1,750,000 GBP2021-10-01 ~ 2023-03-26
Amounts Owed By Related Parties
Current
1 GBP2023-03-26
1 GBP2021-09-30
Other Debtors
Current
315 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2023-03-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-03-26
50,000 shares2021-09-30
Bank Borrowings
Non-current
618,590 GBP2021-09-30
Director Remuneration
17,936 GBP2021-10-01 ~ 2023-03-26
8,788 GBP2020-10-01 ~ 2021-09-30