Property, Plant & Equipment
231,520 GBP2023-04-06
Fixed Assets
231,520 GBP2023-04-06
Debtors
1,003 GBP2024-09-30
14,819 GBP2023-04-06
Cash at bank and in hand
19,525 GBP2024-09-30
4,550 GBP2023-04-06
Current Assets
20,528 GBP2024-09-30
19,369 GBP2023-04-06
Net Current Assets/Liabilities
15,905 GBP2024-09-30
11,883 GBP2023-04-06
Total Assets Less Current Liabilities
15,905 GBP2024-09-30
243,403 GBP2023-04-06
Net Assets/Liabilities
15,905 GBP2024-09-30
240,031 GBP2023-04-06
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-04-06
Retained earnings (accumulated losses)
15,903 GBP2024-09-30
240,029 GBP2023-04-06
Average Number of Employees
32023-04-07 ~ 2024-09-30
32022-04-07 ~ 2023-04-06
Property, Plant & Equipment - Gross Cost
Investment property
230,000 GBP2023-04-06
Furniture and fittings
20,126 GBP2023-04-06
Property, Plant & Equipment - Gross Cost
250,126 GBP2023-04-06
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,126 GBP2023-04-07 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-250,126 GBP2023-04-07 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,606 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,606 GBP2023-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2023-04-07 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-04-07 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,948 GBP2023-04-07 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,948 GBP2023-04-07 ~ 2024-09-30
Property, Plant & Equipment
Investment property
230,000 GBP2023-04-06
Furniture and fittings
1,520 GBP2023-04-06
Other Taxation & Social Security Payable
Current
2,820 GBP2024-09-30
566 GBP2023-04-06