Property, Plant & Equipment
12,590 GBP2024-09-30
12,702 GBP2023-09-30
Cash at bank and in hand
10,492 GBP2024-09-30
7,799 GBP2023-09-30
Creditors
Amounts falling due within one year
-4,011 GBP2024-09-30
-2,641 GBP2023-09-30
Net Current Assets/Liabilities
6,481 GBP2024-09-30
5,158 GBP2023-09-30
Total Assets Less Current Liabilities
19,071 GBP2024-09-30
17,860 GBP2023-09-30
Creditors
Amounts falling due after one year
-9,896 GBP2024-09-30
-11,696 GBP2023-09-30
Net Assets/Liabilities
9,175 GBP2024-09-30
6,164 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,253 GBP2024-09-30
12,253 GBP2023-09-30
Furniture and fittings
5,347 GBP2024-09-30
5,347 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,600 GBP2024-09-30
17,600 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,010 GBP2024-09-30
4,898 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,010 GBP2024-09-30
4,898 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
12,253 GBP2024-09-30
12,253 GBP2023-09-30
Furniture and fittings
337 GBP2024-09-30
449 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,011 GBP2024-09-30
2,641 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
9,896 GBP2024-09-30
11,696 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30