Property, Plant & Equipment
18,040 GBP2024-09-30
19,074 GBP2023-09-30
Fixed Assets - Investments
849,974 GBP2024-09-30
849,974 GBP2023-09-30
Fixed Assets
868,014 GBP2024-09-30
869,048 GBP2023-09-30
Debtors
Current
70,728 GBP2024-09-30
63,591 GBP2023-09-30
Cash at bank and in hand
81,188 GBP2024-09-30
157,881 GBP2023-09-30
Current Assets
151,916 GBP2024-09-30
221,472 GBP2023-09-30
Net Current Assets/Liabilities
20,650 GBP2024-09-30
20,737 GBP2023-09-30
Net Assets/Liabilities
888,664 GBP2024-09-30
889,785 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,329 GBP2024-09-30
37,329 GBP2023-09-30
Other
15,979 GBP2024-09-30
15,979 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,308 GBP2024-09-30
53,308 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,150 GBP2024-09-30
19,403 GBP2023-09-30
Other
15,118 GBP2024-09-30
14,831 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,268 GBP2024-09-30
34,234 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
747 GBP2023-10-01 ~ 2024-09-30
Other
287 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
17,179 GBP2024-09-30
17,926 GBP2023-09-30
Other
861 GBP2024-09-30
1,148 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,960 GBP2024-09-30
44,501 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
768 GBP2024-09-30
19,090 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
70,728 GBP2024-09-30
63,591 GBP2023-09-30
Director Remuneration
3,000 GBP2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
10,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2024-09-30
30,000 shares2023-09-30
Number of Shares Issued (Fully Paid)
40,000 shares2024-09-30
40,000 shares2023-09-30
Nominal value of allotted share capital
40,000 GBP2023-10-01 ~ 2024-09-30
40,000 GBP2022-10-01 ~ 2023-09-30