Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,106 GBP2021-09-30
1,474 GBP2020-09-30
Investment Property
930,000 GBP2021-09-30
860,000 GBP2020-09-30
Fixed Assets
931,106 GBP2021-09-30
861,474 GBP2020-09-30
Debtors
1,766 GBP2021-09-30
1,285 GBP2020-09-30
Cash at bank and in hand
189,650 GBP2021-09-30
215,535 GBP2020-09-30
Current Assets
191,416 GBP2021-09-30
216,820 GBP2020-09-30
Net Current Assets/Liabilities
180,439 GBP2021-09-30
205,583 GBP2020-09-30
Total Assets Less Current Liabilities
1,111,545 GBP2021-09-30
1,067,057 GBP2020-09-30
Net Assets/Liabilities
1,068,760 GBP2021-09-30
1,037,572 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
1,068,759 GBP2021-09-30
1,037,571 GBP2020-09-30
Equity
1,068,760 GBP2021-09-30
1,037,572 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,040 GBP2021-09-30
4,040 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,934 GBP2021-09-30
2,566 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,106 GBP2021-09-30
1,474 GBP2020-09-30
Investment Property - Fair Value Model
860,000 GBP2020-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,429 GBP2021-09-30
1,258 GBP2020-09-30
Other Debtors
Amounts falling due within one year
337 GBP2021-09-30
27 GBP2020-09-30
Debtors
Amounts falling due within one year
1,766 GBP2021-09-30
1,285 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,140 GBP2021-09-30
2,455 GBP2020-09-30
Other Creditors
Amounts falling due within one year
699 GBP2021-09-30
701 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
7,048 GBP2021-09-30
5,991 GBP2020-09-30
Accrued Liabilities
Amounts falling due within one year
2,090 GBP2021-09-30
2,090 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-10-01 ~ 2021-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
1 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30