Property, Plant & Equipment
112 GBP2023-09-30
149 GBP2022-09-30
Investment Property
2,000,000 GBP2023-09-30
1,300,000 GBP2022-09-30
Fixed Assets
2,000,112 GBP2023-09-30
1,300,149 GBP2022-09-30
Debtors
63,502 GBP2023-09-30
64,219 GBP2022-09-30
Cash at bank and in hand
36,000 GBP2023-09-30
69,532 GBP2022-09-30
Current Assets
99,502 GBP2023-09-30
133,751 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-58,663 GBP2023-09-30
-94,244 GBP2022-09-30
Net Current Assets/Liabilities
40,839 GBP2023-09-30
39,507 GBP2022-09-30
Total Assets Less Current Liabilities
2,040,951 GBP2023-09-30
1,339,656 GBP2022-09-30
Net Assets/Liabilities
1,882,488 GBP2023-09-30
1,339,656 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
102 GBP2021-09-30
Retained earnings (accumulated losses)
739,528 GBP2023-09-30
738,233 GBP2022-09-30
707,672 GBP2021-09-30
Equity
1,882,488 GBP2023-09-30
1,339,656 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,295 GBP2022-10-01 ~ 2023-09-30
30,561 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
542,832 GBP2022-10-01 ~ 2023-09-30
30,561 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,408 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,296 GBP2023-09-30
1,259 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
37 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
112 GBP2023-09-30
149 GBP2022-09-30
Investment Property - Fair Value Model
2,000,000 GBP2023-09-30
1,300,000 GBP2022-09-30
Other Debtors
Amounts falling due within one year
63,502 GBP2023-09-30
64,219 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
94 GBP2022-09-30
Corporation Tax Payable
Current
1,300 GBP2023-09-30
7,500 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,668 GBP2023-09-30
7,736 GBP2022-09-30
Other Creditors
Current
53,695 GBP2023-09-30
78,914 GBP2022-09-30
Creditors
Current
58,663 GBP2023-09-30
94,244 GBP2022-09-30