Property, Plant & Equipment
204 GBP2024-09-30
407 GBP2023-09-30
Investment Property
1,200,000 GBP2024-09-30
1,230,000 GBP2023-09-30
Fixed Assets
1,200,204 GBP2024-09-30
1,230,407 GBP2023-09-30
Debtors
13,411 GBP2024-09-30
10,399 GBP2023-09-30
Cash at bank and in hand
11,224 GBP2024-09-30
8,002 GBP2023-09-30
Current Assets
24,635 GBP2024-09-30
18,401 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-76,050 GBP2024-09-30
Net Current Assets/Liabilities
-51,415 GBP2024-09-30
-184,738 GBP2023-09-30
Total Assets Less Current Liabilities
1,148,789 GBP2024-09-30
1,045,669 GBP2023-09-30
Net Assets/Liabilities
1,099,055 GBP2024-09-30
987,697 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,098,955 GBP2024-09-30
987,597 GBP2023-09-30
874,714 GBP2022-09-30
Equity
1,099,055 GBP2024-09-30
987,697 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
112,358 GBP2023-10-01 ~ 2024-09-30
112,883 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
112,358 GBP2023-10-01 ~ 2024-09-30
112,883 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
2,970 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,766 GBP2024-09-30
2,563 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
204 GBP2024-09-30
407 GBP2023-09-30
Investment Property - Fair Value Model
1,200,000 GBP2024-09-30
1,230,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,835 GBP2024-09-30
8,744 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,576 GBP2024-09-30
1,655 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
13,411 GBP2024-09-30
Amounts falling due within one year, Current
10,399 GBP2023-09-30
Corporation Tax Payable
Current
43,296 GBP2024-09-30
25,466 GBP2023-09-30
Other Creditors
Current
32,754 GBP2024-09-30
177,673 GBP2023-09-30
Creditors
Current
76,050 GBP2024-09-30
203,139 GBP2023-09-30