Property, Plant & Equipment
110 GBP2024-09-30
195 GBP2023-09-30
Investment Property
1,400,000 GBP2024-09-30
1,400,000 GBP2023-09-30
Debtors
Current
26,276 GBP2024-09-30
13,840 GBP2023-09-30
Cash at bank and in hand
25,005 GBP2024-09-30
3,859 GBP2023-09-30
Creditors
Non-current
-745,550 GBP2024-09-30
-745,550 GBP2023-09-30
Net Assets/Liabilities
106,987 GBP2024-09-30
100,860 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
-139,566 GBP2024-09-30
-145,693 GBP2023-09-30
Equity
106,987 GBP2024-09-30
100,860 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
480 GBP2024-09-30
480 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
480 GBP2024-09-30
480 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
370 GBP2024-09-30
285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370 GBP2024-09-30
285 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
85 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
110 GBP2024-09-30
195 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
1,139 GBP2023-09-30
Other Debtors
Current
26,276 GBP2024-09-30
12,701 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,144 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
501,233 GBP2024-09-30
485,123 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
745,550 GBP2024-09-30
745,550 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
10 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
10 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30