Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
182,112 GBP2024-09-30
186,449 GBP2023-09-30
Debtors
369 GBP2024-09-30
157,428 GBP2023-09-30
Cash at bank and in hand
171,874 GBP2024-09-30
3,831 GBP2023-09-30
Current Assets
172,243 GBP2024-09-30
161,259 GBP2023-09-30
Creditors
Amounts falling due within one year
26,164 GBP2024-09-30
34,588 GBP2023-09-30
Net Current Assets/Liabilities
146,079 GBP2024-09-30
126,671 GBP2023-09-30
Total Assets Less Current Liabilities
328,191 GBP2024-09-30
313,120 GBP2023-09-30
Creditors
Amounts falling due after one year
29,087 GBP2024-09-30
Net Assets/Liabilities
299,104 GBP2024-09-30
313,120 GBP2023-09-30
Equity
Called up share capital
99 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
299,005 GBP2024-09-30
313,020 GBP2023-09-30
Equity
299,104 GBP2024-09-30
313,120 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
216,800 GBP2024-09-30
Furniture and fittings
7,397 GBP2024-09-30
Office equipment
3,256 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
227,453 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,397 GBP2024-09-30
7,397 GBP2023-09-30
Office equipment
3,256 GBP2024-09-30
3,255 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,341 GBP2024-09-30
41,004 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,336 GBP2023-10-01 ~ 2024-09-30
Office equipment
1 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
182,112 GBP2024-09-30
186,448 GBP2023-09-30
Office equipment
1 GBP2023-09-30
Other Debtors
369 GBP2024-09-30
157,428 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
368 GBP2023-09-30
Other Creditors
Amounts falling due within one year
26,164 GBP2024-09-30
34,220 GBP2023-09-30
Amounts falling due after one year
29,087 GBP2024-09-30