Property, Plant & Equipment
300 GBP2024-03-31
600 GBP2023-09-30
Investment Property
56,442 GBP2024-03-31
56,442 GBP2023-09-30
Fixed Assets
56,742 GBP2024-03-31
57,042 GBP2023-09-30
Debtors
21,974 GBP2024-03-31
19,933 GBP2023-09-30
Cash at bank and in hand
245 GBP2024-03-31
60 GBP2023-09-30
Current Assets
22,219 GBP2024-03-31
19,993 GBP2023-09-30
Net Current Assets/Liabilities
6,172 GBP2024-03-31
1,557 GBP2023-09-30
Total Assets Less Current Liabilities
62,914 GBP2024-03-31
58,599 GBP2023-09-30
Net Assets/Liabilities
35,147 GBP2024-03-31
26,918 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
34,147 GBP2024-03-31
25,918 GBP2023-09-30
Equity
35,147 GBP2024-03-31
26,918 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-03-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-03-31
6,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,700 GBP2024-03-31
5,400 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,700 GBP2024-03-31
5,400 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2024-03-31
600 GBP2023-09-30
Other Debtors
Amounts falling due within one year
529 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
298 GBP2023-09-30
Debtors
Amounts falling due within one year
21,974 GBP2024-03-31
19,933 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,827 GBP2024-03-31
7,827 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,042 GBP2024-03-31
4,742 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2024-03-31
540 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,767 GBP2024-03-31
31,681 GBP2023-09-30