Property, Plant & Equipment
200 GBP2021-09-30
806 GBP2020-09-30
Investment Property
191,010 GBP2021-09-30
191,010 GBP2020-09-30
Fixed Assets
191,210 GBP2021-09-30
191,816 GBP2020-09-30
Total Inventories
4,000 GBP2020-09-30
Debtors
38,094 GBP2021-09-30
33,217 GBP2020-09-30
Cash at bank and in hand
32,583 GBP2021-09-30
139,060 GBP2020-09-30
Current Assets
70,677 GBP2021-09-30
176,277 GBP2020-09-30
Creditors
Current
-142,128 GBP2021-09-30
-84,091 GBP2020-09-30
Net Current Assets/Liabilities
-71,451 GBP2021-09-30
92,186 GBP2020-09-30
Total Assets Less Current Liabilities
119,759 GBP2021-09-30
284,002 GBP2020-09-30
Net Assets/Liabilities
119,709 GBP2021-09-30
283,700 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
119,609 GBP2021-09-30
283,600 GBP2020-09-30
Equity
119,709 GBP2021-09-30
283,700 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,220 GBP2020-09-30
Computers
21,572 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
22,792 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,115 GBP2021-09-30
1,096 GBP2020-09-30
Computers
21,477 GBP2021-09-30
20,890 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,592 GBP2021-09-30
21,986 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2020-10-01 ~ 2021-09-30
Computers
587 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
105 GBP2021-09-30
124 GBP2020-09-30
Computers
95 GBP2021-09-30
682 GBP2020-09-30
Investment Property - Fair Value Model
191,010 GBP2020-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,413 GBP2021-09-30
30,057 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
12,681 GBP2021-09-30
3,160 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
38,094 GBP2021-09-30
33,217 GBP2020-09-30
Other Creditors
Current
142,128 GBP2021-09-30
84,091 GBP2020-09-30