Property, Plant & Equipment
0 GBP2025-03-31
85,436 GBP2023-09-30
Debtors
302 GBP2025-03-31
4,189 GBP2023-09-30
Cash at bank and in hand
5,907 GBP2025-03-31
0 GBP2023-09-30
Current Assets
6,209 GBP2025-03-31
4,189 GBP2023-09-30
Net Current Assets/Liabilities
440 GBP2025-03-31
-96,567 GBP2023-09-30
Total Assets Less Current Liabilities
440 GBP2025-03-31
-11,131 GBP2023-09-30
Net Assets/Liabilities
440 GBP2025-03-31
-41,543 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
340 GBP2025-03-31
-41,643 GBP2023-09-30
Equity
440 GBP2025-03-31
-41,543 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
23,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
106,439 GBP2023-09-30
Other
20,703 GBP2025-03-31
20,703 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,703 GBP2025-03-31
127,142 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-106,439 GBP2023-10-01 ~ 2025-03-31
Other
0 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-106,439 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
21,289 GBP2023-09-30
Other
20,703 GBP2025-03-31
20,417 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,703 GBP2025-03-31
41,706 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2025-03-31
Other
286 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,289 GBP2023-10-01 ~ 2025-03-31
Other
0 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,289 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
85,150 GBP2023-09-30
Other
0 GBP2025-03-31
286 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,565 GBP2023-09-30
Other Debtors
Amounts falling due within one year
302 GBP2025-03-31
624 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
302 GBP2025-03-31
Current, Amounts falling due within one year
4,189 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
34,886 GBP2023-09-30
Trade Creditors/Trade Payables
Current
144 GBP2025-03-31
490 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2025-03-31
22,133 GBP2023-09-30
Other Taxation & Social Security Payable
Current
857 GBP2025-03-31
1,400 GBP2023-09-30
Other Creditors
Current
4,768 GBP2025-03-31
41,847 GBP2023-09-30
Creditors
Current
5,769 GBP2025-03-31
100,756 GBP2023-09-30
Other Creditors
Non-current
0 GBP2025-03-31
30,412 GBP2023-09-30