Property, Plant & Equipment
6,278 GBP2024-03-31
7,127 GBP2022-09-30
Investment Property
500,000 GBP2024-03-31
460,000 GBP2022-09-30
Debtors
Current
0 GBP2024-03-31
2,565 GBP2022-09-30
Cash at bank and in hand
8,877 GBP2024-03-31
76,520 GBP2022-09-30
Net Assets/Liabilities
439,548 GBP2024-03-31
129,799 GBP2022-09-30
Equity
Called up share capital
38,700 GBP2024-03-31
38,700 GBP2022-09-30
Retained earnings (accumulated losses)
400,848 GBP2024-03-31
91,099 GBP2022-09-30
Equity
439,548 GBP2024-03-31
129,799 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-10-01 ~ 2024-03-31
Average Number of Employees
12022-10-01 ~ 2024-03-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,604 GBP2024-03-31
7,980 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,604 GBP2024-03-31
7,980 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,326 GBP2024-03-31
853 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,326 GBP2024-03-31
853 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,473 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,473 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,278 GBP2024-03-31
7,127 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2024-03-31
1,256 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
1,309 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,500 GBP2024-03-31
6,913 GBP2022-09-30
Amounts owed to directors
Current
23,593 GBP2024-03-31
6,661 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,475 GBP2024-03-31
1,370 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
36,832 GBP2024-03-31
115,310 GBP2022-09-30
Other Creditors
Non-current
0 GBP2024-03-31
263,159 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,700 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
38,700 GBP2022-10-01 ~ 2024-03-31
38,700 GBP2021-10-01 ~ 2022-09-30