Average Number of Employees
02023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-09-30
3,200 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
800 GBP2023-09-30
Other Investments Other Than Loans
Non-current
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Intangible Assets
800 GBP2023-09-30
Property, Plant & Equipment
264,051 GBP2024-09-30
264,286 GBP2023-09-30
Fixed Assets - Investments
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Fixed Assets
374,051 GBP2024-09-30
375,086 GBP2023-09-30
Debtors
812 GBP2023-09-30
Cash at bank and in hand
18,562 GBP2024-09-30
38,856 GBP2023-09-30
Current Assets
18,562 GBP2024-09-30
39,668 GBP2023-09-30
Creditors
Amounts falling due within one year
286,122 GBP2024-09-30
312,450 GBP2023-09-30
Net Current Assets/Liabilities
267,560 GBP2024-09-30
272,782 GBP2023-09-30
Total Assets Less Current Liabilities
106,491 GBP2024-09-30
102,304 GBP2023-09-30
Net Assets/Liabilities
106,491 GBP2024-09-30
102,304 GBP2023-09-30
Equity
Called up share capital
50 GBP2024-09-30
50 GBP2023-09-30
Retained earnings (accumulated losses)
106,441 GBP2024-09-30
102,254 GBP2023-09-30
Equity
106,491 GBP2024-09-30
102,304 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
4,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-09-30
3,200 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
262,721 GBP2024-09-30
Furniture and fittings
11,454 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
274,175 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,124 GBP2024-09-30
9,889 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,124 GBP2024-09-30
9,889 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
262,721 GBP2024-09-30
262,721 GBP2023-09-30
Furniture and fittings
1,330 GBP2024-09-30
1,565 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
110,000 GBP2024-09-30
Non-current
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Other Debtors
812 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
885 GBP2024-09-30
28,255 GBP2023-09-30
Other Creditors
Amounts falling due within one year
285,237 GBP2024-09-30
284,195 GBP2023-09-30