Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
13,338 GBP2024-09-30
14,664 GBP2023-09-30
Investment Property
1,121,000 GBP2024-09-30
1,121,000 GBP2023-09-30
Fixed Assets
1,134,338 GBP2024-09-30
1,135,664 GBP2023-09-30
Debtors
2,706 GBP2024-09-30
9,381 GBP2023-09-30
Cash at bank and in hand
39,319 GBP2024-09-30
9,354 GBP2023-09-30
Current Assets
42,025 GBP2024-09-30
18,735 GBP2023-09-30
Creditors
Current
49,956 GBP2024-09-30
16,818 GBP2023-09-30
Net Current Assets/Liabilities
-7,931 GBP2024-09-30
1,917 GBP2023-09-30
Total Assets Less Current Liabilities
1,126,407 GBP2024-09-30
1,137,581 GBP2023-09-30
Creditors
Non-current
-686,922 GBP2024-09-30
-769,635 GBP2023-09-30
Net Assets/Liabilities
365,914 GBP2024-09-30
294,375 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
52,265 GBP2024-09-30
-19,274 GBP2023-09-30
Equity
365,914 GBP2024-09-30
294,375 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,703 GBP2024-09-30
68,139 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,365 GBP2024-09-30
53,475 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,338 GBP2024-09-30
14,664 GBP2023-09-30
Investment Property - Fair Value Model
1,121,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,695 GBP2024-09-30
Amounts falling due within one year, Current
500 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,011 GBP2024-09-30
Amounts falling due within one year, Current
8,881 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,706 GBP2024-09-30
Amounts falling due within one year, Current
9,381 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,469 GBP2024-09-30
3,704 GBP2023-09-30
Other Creditors
Current
29,487 GBP2024-09-30
13,114 GBP2023-09-30
Non-current
686,922 GBP2024-09-30
769,635 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
71,539 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
71,539 GBP2023-10-01 ~ 2024-09-30