Property, Plant & Equipment
2,426 GBP2023-09-30
3,163 GBP2022-09-30
Investment Property
1,185,000 GBP2023-09-30
1,095,000 GBP2022-09-30
Fixed Assets
1,187,426 GBP2023-09-30
1,098,163 GBP2022-09-30
Debtors
Current
7,579 GBP2023-09-30
8,135 GBP2022-09-30
Cash at bank and in hand
13,516 GBP2023-09-30
69,812 GBP2022-09-30
Current Assets
21,095 GBP2023-09-30
77,947 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-139,542 GBP2023-09-30
-140,852 GBP2022-09-30
Net Current Assets/Liabilities
-118,297 GBP2023-09-30
-62,692 GBP2022-09-30
Total Assets Less Current Liabilities
1,069,129 GBP2023-09-30
1,035,471 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-464,302 GBP2023-09-30
-464,302 GBP2022-09-30
Net Assets/Liabilities
482,476 GBP2023-09-30
463,440 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,810 GBP2023-09-30
69,542 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
70,810 GBP2023-09-30
69,542 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,384 GBP2023-09-30
66,379 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,384 GBP2023-09-30
66,379 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,005 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,426 GBP2023-09-30
3,163 GBP2022-09-30
Investment Property - Fair Value Model
1,185,000 GBP2023-09-30
1,095,000 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
2 shares2023-09-30
2 shares2022-09-30
Number of Shares Issued (Fully Paid)
4 shares2023-09-30
4 shares2022-09-30
Nominal value of allotted share capital
4 GBP2022-10-01 ~ 2023-09-30
4 GBP2021-10-01 ~ 2022-09-30