Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
612 GBP2024-09-30
530 GBP2023-09-30
Investment Property
640,000 GBP2024-09-30
850,000 GBP2023-09-30
Fixed Assets
640,612 GBP2024-09-30
850,530 GBP2023-09-30
Total Inventories
225,000 GBP2024-09-30
Debtors
1,730 GBP2024-09-30
2,067 GBP2023-09-30
Cash at bank and in hand
6,399 GBP2024-09-30
48,842 GBP2023-09-30
Current Assets
233,129 GBP2024-09-30
50,909 GBP2023-09-30
Creditors
Current
48,102 GBP2024-09-30
5,432 GBP2023-09-30
Net Current Assets/Liabilities
185,027 GBP2024-09-30
45,477 GBP2023-09-30
Total Assets Less Current Liabilities
825,639 GBP2024-09-30
896,007 GBP2023-09-30
Net Assets/Liabilities
704,539 GBP2024-09-30
732,174 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
314,831 GBP2024-09-30
147,413 GBP2023-09-30
Equity
704,539 GBP2024-09-30
732,174 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,593 GBP2024-09-30
16,453 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,981 GBP2024-09-30
15,923 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
612 GBP2024-09-30
530 GBP2023-09-30
Investment Property - Fair Value Model
640,000 GBP2024-09-30
850,000 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-280,000 GBP2023-10-01 ~ 2024-09-30
Other Debtors
Current, Amounts falling due within one year
1,730 GBP2024-09-30
Amounts falling due within one year, Current
2,067 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,954 GBP2024-09-30
3,129 GBP2023-09-30
Other Creditors
Current
17,148 GBP2024-09-30
2,303 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-27,635 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-27,635 GBP2023-10-01 ~ 2024-09-30