Property, Plant & Equipment
1,524 GBP2025-09-30
49 GBP2024-09-30
Investment Property
2,338,668 GBP2025-09-30
1,545,000 GBP2024-09-30
Fixed Assets
2,340,192 GBP2025-09-30
1,545,049 GBP2024-09-30
Debtors
18,701 GBP2025-09-30
7,983 GBP2024-09-30
Cash at bank and in hand
27,307 GBP2025-09-30
784 GBP2024-09-30
Current Assets
46,008 GBP2025-09-30
8,767 GBP2024-09-30
Net Current Assets/Liabilities
-431,081 GBP2025-09-30
-406,644 GBP2024-09-30
Total Assets Less Current Liabilities
1,909,111 GBP2025-09-30
1,138,405 GBP2024-09-30
Net Assets/Liabilities
860,175 GBP2025-09-30
790,330 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
860,075 GBP2025-09-30
790,230 GBP2024-09-30
Equity
860,175 GBP2025-09-30
790,330 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,925 GBP2025-09-30
300 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,925 GBP2025-09-30
300 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
401 GBP2025-09-30
251 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401 GBP2025-09-30
251 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
1,524 GBP2025-09-30
49 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,215 GBP2025-09-30
10,328 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,973 GBP2025-09-30
29,118 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
22,589 GBP2025-09-30
4,100 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,355 GBP2025-09-30
800 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
454,027 GBP2025-09-30
162,857 GBP2024-09-30
Net Deferred Tax Liability/Asset
182,109 GBP2025-09-30
185,218 GBP2024-09-30