Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
6,756 GBP2024-09-30
1,461 GBP2023-09-30
Investment Property
2,161,701 GBP2024-09-30
2,113,044 GBP2023-09-30
Fixed Assets
2,168,457 GBP2024-09-30
2,114,505 GBP2023-09-30
Debtors
2,514 GBP2024-09-30
212,758 GBP2023-09-30
Cash at bank and in hand
59,510 GBP2024-09-30
29,420 GBP2023-09-30
Current Assets
62,024 GBP2024-09-30
242,178 GBP2023-09-30
Creditors
Current
1,554,040 GBP2024-09-30
1,833,125 GBP2023-09-30
Net Current Assets/Liabilities
-1,492,016 GBP2024-09-30
-1,590,947 GBP2023-09-30
Total Assets Less Current Liabilities
676,441 GBP2024-09-30
523,558 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
676,439 GBP2024-09-30
523,556 GBP2023-09-30
Equity
676,441 GBP2024-09-30
523,558 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,796 GBP2024-09-30
4,796 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,296 GBP2024-09-30
4,796 GBP2023-09-30
Motor vehicles
7,500 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,821 GBP2024-09-30
3,335 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,540 GBP2024-09-30
3,335 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,719 GBP2023-10-01 ~ 2024-09-30
Computers
486 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,719 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
5,781 GBP2024-09-30
Computers
975 GBP2024-09-30
1,461 GBP2023-09-30
Investment Property - Fair Value Model
2,161,701 GBP2024-09-30
2,113,044 GBP2023-09-30
Other Debtors
Current
194,850 GBP2023-09-30
Prepayments
Current
2,514 GBP2024-09-30
17,908 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,514 GBP2024-09-30
212,758 GBP2023-09-30
Corporation Tax Payable
Current
48,864 GBP2024-09-30
24,059 GBP2023-09-30
Other Creditors
Current
1,267,977 GBP2024-09-30
1,267,977 GBP2023-09-30
Accrued Liabilities
Current
5,515 GBP2024-09-30
5,932 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
152,883 GBP2023-10-01 ~ 2024-09-30