Property, Plant & Equipment
212,005 GBP2024-09-30
251,575 GBP2023-09-30
Investment Property
900,000 GBP2024-09-30
800,000 GBP2023-09-30
Debtors
Current
392 GBP2024-09-30
392 GBP2023-09-30
Cash at bank and in hand
110,734 GBP2024-09-30
94,907 GBP2023-09-30
Creditors
Non-current
0 GBP2024-09-30
-105,050 GBP2023-09-30
Net Assets/Liabilities
1,090,057 GBP2024-09-30
899,557 GBP2023-09-30
Equity
Called up share capital
99 GBP2024-09-30
99 GBP2023-09-30
Retained earnings (accumulated losses)
1,089,958 GBP2024-09-30
899,458 GBP2023-09-30
Equity
1,090,057 GBP2024-09-30
899,557 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
175 GBP2024-09-30
175 GBP2023-09-30
Other
310,199 GBP2024-09-30
338,936 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
310,374 GBP2024-09-30
339,111 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Other
-28,737 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-28,737 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
175 GBP2024-09-30
175 GBP2023-09-30
Other
98,194 GBP2024-09-30
87,361 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,369 GBP2024-09-30
87,536 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Other
16,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Other
-5,371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Other
212,005 GBP2024-09-30
251,575 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
57,832 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
11,450 GBP2024-09-30
11,458 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
105,050 GBP2023-09-30
Net Deferred Tax Liability/Asset
-28,329 GBP2024-09-30
-4,615 GBP2023-09-30
-8,798 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,714 GBP2023-10-01 ~ 2024-09-30
4,183 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 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
99 GBP2023-10-01 ~ 2024-09-30
99 GBP2022-10-01 ~ 2023-09-30