Property, Plant & Equipment
17 GBP2024-09-30
570 GBP2023-09-30
Investment Property
652,060 GBP2024-09-30
652,060 GBP2023-09-30
Fixed Assets
652,077 GBP2024-09-30
652,630 GBP2023-09-30
Debtors
2,301 GBP2024-09-30
2,201 GBP2023-09-30
Cash at bank and in hand
16,595 GBP2024-09-30
21,735 GBP2023-09-30
Current Assets
18,896 GBP2024-09-30
23,936 GBP2023-09-30
Net Current Assets/Liabilities
-237,371 GBP2024-09-30
-263,449 GBP2023-09-30
Total Assets Less Current Liabilities
414,706 GBP2024-09-30
389,181 GBP2023-09-30
Net Assets/Liabilities
140,232 GBP2024-09-30
104,144 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
140,132 GBP2024-09-30
104,044 GBP2023-09-30
Equity
140,232 GBP2024-09-30
104,144 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,677 GBP2024-09-30
1,677 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,677 GBP2024-09-30
1,677 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,660 GBP2024-09-30
1,107 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660 GBP2024-09-30
1,107 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
553 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
17 GBP2024-09-30
570 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,301 GBP2024-09-30
2,201 GBP2023-09-30
Debtors
Amounts falling due within one year
2,301 GBP2024-09-30
2,201 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,070 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,140 GBP2024-09-30
9,900 GBP2023-09-30
Other Creditors
Amounts falling due within one year
234,511 GBP2024-09-30
264,959 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,616 GBP2024-09-30
10,456 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
274,474 GBP2024-09-30
285,037 GBP2023-09-30