Property, Plant & Equipment
234 GBP2022-09-30
Investment Property
411,619 GBP2023-09-30
411,619 GBP2022-09-30
Fixed Assets
411,619 GBP2023-09-30
411,853 GBP2022-09-30
Debtors
Current
15 GBP2023-09-30
493 GBP2022-09-30
Cash at bank and in hand
80,450 GBP2023-09-30
120,507 GBP2022-09-30
Current Assets
80,465 GBP2023-09-30
121,000 GBP2022-09-30
Net Current Assets/Liabilities
70,165 GBP2023-09-30
105,178 GBP2022-09-30
Total Assets Less Current Liabilities
481,784 GBP2023-09-30
517,031 GBP2022-09-30
Net Assets/Liabilities
472,286 GBP2023-09-30
509,812 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
935 GBP2023-09-30
935 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
935 GBP2023-09-30
935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
935 GBP2023-09-30
701 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
935 GBP2023-09-30
701 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
234 GBP2022-09-30
Investment Property - Fair Value Model
411,619 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
15 GBP2023-09-30
493 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
15 GBP2023-09-30
493 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
6,320 GBP2023-09-30
6,112 GBP2022-09-30
Trade Creditors/Trade Payables
596 GBP2023-09-30
2,761 GBP2022-09-30
Taxation/Social Security Payable
2,934 GBP2023-09-30
6,499 GBP2022-09-30
Other Creditors
450 GBP2023-09-30
450 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Number of Shares Issued (Fully Paid)
3 shares2023-09-30
3 shares2022-09-30
Nominal value of allotted share capital
3 GBP2022-10-01 ~ 2023-09-30
3 GBP2021-10-01 ~ 2022-09-30
Other Remaining Borrowings
Current
6,320 GBP2023-09-30
6,112 GBP2022-09-30