Intangible Assets
90,000 GBP2025-09-30
90,000 GBP2024-09-30
Property, Plant & Equipment
36,466 GBP2025-09-30
36,667 GBP2024-09-30
Fixed Assets
126,466 GBP2025-09-30
126,667 GBP2024-09-30
Total Inventories
126 GBP2025-09-30
126 GBP2024-09-30
Debtors
2,371 GBP2025-09-30
2,303 GBP2024-09-30
Cash at bank and in hand
101 GBP2025-09-30
342 GBP2024-09-30
Current Assets
2,598 GBP2025-09-30
2,771 GBP2024-09-30
Net Current Assets/Liabilities
-197,995 GBP2025-09-30
-196,182 GBP2024-09-30
Net Assets/Liabilities
-71,529 GBP2025-09-30
-69,515 GBP2024-09-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-09-30
90,000 GBP2024-09-30
Intangible Assets
Goodwill
90,000 GBP2025-09-30
90,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,862 GBP2025-09-30
35,862 GBP2024-09-30
Furniture and fittings
17,825 GBP2025-09-30
17,825 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
53,687 GBP2025-09-30
53,687 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,221 GBP2025-09-30
17,020 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,221 GBP2025-09-30
17,020 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
35,862 GBP2025-09-30
35,862 GBP2024-09-30
Furniture and fittings
604 GBP2025-09-30
805 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,167 GBP2025-09-30
2,167 GBP2024-09-30
Other Debtors
Amounts falling due within one year
204 GBP2025-09-30
136 GBP2024-09-30
Debtors
Amounts falling due within one year
2,371 GBP2025-09-30
2,303 GBP2024-09-30
Other Creditors
Amounts falling due within one year
30 GBP2025-09-30
854 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
200,383 GBP2025-09-30
197,894 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
180 GBP2025-09-30
205 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-10-01 ~ 2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-10-01 ~ 2025-09-30
100 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30