Property, Plant & Equipment
26 GBP2023-09-30
Investment Property
575,000 GBP2024-09-30
575,000 GBP2023-09-30
Fixed Assets
575,000 GBP2024-09-30
575,026 GBP2023-09-30
Debtors
1,560 GBP2024-09-30
1,132 GBP2023-09-30
Current assets - Investments
11,165 GBP2024-09-30
11,165 GBP2023-09-30
Cash at bank and in hand
12,300 GBP2024-09-30
14,403 GBP2023-09-30
Current Assets
25,025 GBP2024-09-30
26,700 GBP2023-09-30
Creditors
Current
2,325 GBP2024-09-30
1,928 GBP2023-09-30
Net Current Assets/Liabilities
22,700 GBP2024-09-30
24,772 GBP2023-09-30
Total Assets Less Current Liabilities
597,700 GBP2024-09-30
599,798 GBP2023-09-30
Net Assets/Liabilities
572,392 GBP2024-09-30
574,485 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
572,292 GBP2024-09-30
574,385 GBP2023-09-30
Equity
572,392 GBP2024-09-30
574,485 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092 GBP2024-09-30
1,873 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,092 GBP2024-09-30
1,847 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
26 GBP2023-09-30
Investment Property - Fair Value Model
575,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,560 GBP2024-09-30
Amounts falling due within one year, Current
1,034 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,560 GBP2024-09-30
Amounts falling due within one year, Current
1,132 GBP2023-09-30
Other Taxation & Social Security Payable
Current
328 GBP2023-09-30
Other Creditors
Current
2,325 GBP2024-09-30
1,600 GBP2023-09-30