Property, Plant & Equipment
2,163 GBP2024-09-30
2,884 GBP2023-09-30
Investment Property
614,109 GBP2023-09-30
Fixed Assets
2,163 GBP2024-09-30
616,993 GBP2023-09-30
Debtors
4,363 GBP2023-09-30
Cash at bank and in hand
473,180 GBP2024-09-30
74,634 GBP2023-09-30
Current Assets
473,180 GBP2024-09-30
78,997 GBP2023-09-30
Net Current Assets/Liabilities
462,872 GBP2024-09-30
37,920 GBP2023-09-30
Total Assets Less Current Liabilities
465,035 GBP2024-09-30
654,913 GBP2023-09-30
Net Assets/Liabilities
464,445 GBP2024-09-30
626,477 GBP2023-09-30
Equity
Called up share capital
140 GBP2024-09-30
140 GBP2023-09-30
Retained earnings (accumulated losses)
464,245 GBP2024-09-30
626,277 GBP2023-09-30
Equity
464,445 GBP2024-09-30
626,477 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,372 GBP2024-09-30
8,372 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,372 GBP2024-09-30
8,372 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,209 GBP2024-09-30
5,488 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,209 GBP2024-09-30
5,488 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
721 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,163 GBP2024-09-30
2,884 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-614,109 GBP2023-10-01 ~ 2024-09-30
Other Debtors
Amounts falling due within one year
4,363 GBP2023-09-30
Debtors
Amounts falling due within one year
4,363 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
101 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
654 GBP2024-09-30
16,737 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,598 GBP2024-09-30
24,184 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56 GBP2024-09-30
55 GBP2023-09-30
Net Deferred Tax Liability/Asset
590 GBP2024-09-30
28,436 GBP2023-09-30