Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
479 GBP2024-09-30
1,236 GBP2023-09-30
Investment Property
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Fixed Assets
500,479 GBP2024-09-30
501,236 GBP2023-09-30
Debtors
315 GBP2024-09-30
1,290 GBP2023-09-30
Cash at bank and in hand
4,728 GBP2024-09-30
5,430 GBP2023-09-30
Current Assets
5,043 GBP2024-09-30
6,720 GBP2023-09-30
Creditors
Current
237,706 GBP2024-09-30
256,529 GBP2023-09-30
Net Current Assets/Liabilities
-232,663 GBP2024-09-30
-249,809 GBP2023-09-30
Total Assets Less Current Liabilities
267,816 GBP2024-09-30
251,427 GBP2023-09-30
Net Assets/Liabilities
246,566 GBP2024-09-30
230,029 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
182,716 GBP2024-09-30
166,179 GBP2023-09-30
Equity
246,566 GBP2024-09-30
230,029 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,750 GBP2023-09-30
Computers
2,333 GBP2024-09-30
2,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,333 GBP2024-09-30
8,083 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,152 GBP2023-09-30
Computers
1,854 GBP2024-09-30
1,695 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2024-09-30
6,847 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
479 GBP2024-09-30
638 GBP2023-09-30
Motor vehicles
598 GBP2023-09-30
Investment Property - Fair Value Model
500,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
315 GBP2024-09-30
1,290 GBP2023-09-30
Other Creditors
Current
216,167 GBP2024-09-30
226,167 GBP2023-09-30
Accrued Liabilities
Current
1,456 GBP2024-09-30
1,400 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30