Property, Plant & Equipment
49 GBP2024-09-30
73 GBP2023-09-30
Investment Property
1,545,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Fixed Assets
1,545,049 GBP2024-09-30
1,000,073 GBP2023-09-30
Debtors
7,983 GBP2024-09-30
465 GBP2023-09-30
Cash at bank and in hand
784 GBP2024-09-30
2,999 GBP2023-09-30
Current Assets
8,767 GBP2024-09-30
3,464 GBP2023-09-30
Net Current Assets/Liabilities
-406,644 GBP2024-09-30
-344,201 GBP2023-09-30
Total Assets Less Current Liabilities
1,138,405 GBP2024-09-30
655,872 GBP2023-09-30
Net Assets/Liabilities
790,330 GBP2024-09-30
411,602 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
790,230 GBP2024-09-30
411,502 GBP2023-09-30
Equity
790,330 GBP2024-09-30
411,602 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 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
Office equipment
300 GBP2024-09-30
300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
300 GBP2024-09-30
300 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
251 GBP2024-09-30
227 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2024-09-30
227 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
49 GBP2024-09-30
73 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,328 GBP2024-09-30
3,567 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,118 GBP2024-09-30
29,118 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,100 GBP2024-09-30
4,745 GBP2023-09-30
Other Creditors
Amounts falling due within one year
371,065 GBP2024-09-30
303,358 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-09-30
6,877 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
162,857 GBP2024-09-30
200,332 GBP2023-09-30
Net Deferred Tax Liability/Asset
185,218 GBP2024-09-30
43,938 GBP2023-09-30