Property, Plant & Equipment
529 GBP2022-09-30
Investment Property
603,417 GBP2022-09-30
Fixed Assets
603,946 GBP2022-09-30
Debtors
Current
275,185 GBP2023-09-30
45,657 GBP2022-09-30
Cash at bank and in hand
18,153 GBP2023-09-30
417 GBP2022-09-30
Current Assets
293,338 GBP2023-09-30
46,074 GBP2022-09-30
Net Current Assets/Liabilities
213,531 GBP2023-09-30
-62,526 GBP2022-09-30
Total Assets Less Current Liabilities
213,531 GBP2023-09-30
541,420 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-200,920 GBP2022-09-30
Net Assets/Liabilities
213,531 GBP2023-09-30
340,390 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
213,431 GBP2023-09-30
340,290 GBP2022-09-30
Equity
213,531 GBP2023-09-30
340,390 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
6,363 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,363 GBP2022-09-30
Property, Plant & Equipment - Disposals
Other
-6,363 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-6,363 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,834 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,834 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,834 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,834 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
529 GBP2022-09-30
Investment Property - Fair Value Model
603,417 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-603,417 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,185 GBP2023-09-30
Amounts falling due within one year, Current
45,657 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
108,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
275,185 GBP2023-09-30
Amounts falling due within one year, Current
45,657 GBP2022-09-30
Other Creditors
79,807 GBP2023-09-30
97,811 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
200,920 GBP2022-09-30
Bank Borrowings
Current
10,789 GBP2022-09-30
Non-current
200,920 GBP2022-09-30