Property, Plant & Equipment
2,912 GBP2024-09-30
4,182 GBP2023-09-30
Investment Property
610,261 GBP2024-09-30
610,261 GBP2023-09-30
Fixed Assets
613,173 GBP2024-09-30
614,443 GBP2023-09-30
Debtors
Current
200 GBP2024-09-30
200 GBP2023-09-30
Cash at bank and in hand
31,642 GBP2024-09-30
26,504 GBP2023-09-30
Current Assets
31,842 GBP2024-09-30
26,704 GBP2023-09-30
Net Current Assets/Liabilities
-533,649 GBP2024-09-30
-538,936 GBP2023-09-30
Total Assets Less Current Liabilities
79,524 GBP2024-09-30
75,507 GBP2023-09-30
Net Assets/Liabilities
78,971 GBP2024-09-30
74,671 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
78,868 GBP2024-09-30
74,568 GBP2023-09-30
Equity
78,971 GBP2024-09-30
74,671 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,978 GBP2024-09-30
8,238 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,978 GBP2024-09-30
8,238 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,066 GBP2024-09-30
4,056 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,066 GBP2024-09-30
4,056 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,270 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,912 GBP2024-09-30
4,182 GBP2023-09-30
Investment Property - Fair Value Model
610,261 GBP2024-09-30
610,261 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-09-30
200 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
200 GBP2024-09-30
200 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
103 shares2024-09-30
103 shares2023-09-30
Nominal value of allotted share capital
103 GBP2023-10-01 ~ 2024-09-30
103 GBP2022-10-01 ~ 2023-09-30