Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
725,227 GBP2023-09-30
725,303 GBP2022-09-30
Debtors
829 GBP2023-09-30
2,381 GBP2022-09-30
Cash at bank and in hand
13,806 GBP2023-09-30
8,272 GBP2022-09-30
Current Assets
14,635 GBP2023-09-30
10,653 GBP2022-09-30
Creditors
Amounts falling due within one year
647,430 GBP2023-09-30
647,073 GBP2022-09-30
Net Current Assets/Liabilities
632,795 GBP2023-09-30
636,420 GBP2022-09-30
Total Assets Less Current Liabilities
92,432 GBP2023-09-30
88,883 GBP2022-09-30
Net Assets/Liabilities
87,173 GBP2023-09-30
83,624 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
75,124 GBP2023-09-30
71,575 GBP2022-09-30
Equity
87,173 GBP2023-09-30
83,624 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
725,000 GBP2023-09-30
Office equipment
4,037 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
729,037 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,810 GBP2023-09-30
3,734 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,810 GBP2023-09-30
3,734 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
76 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
725,000 GBP2023-09-30
725,000 GBP2022-09-30
Office equipment
227 GBP2023-09-30
303 GBP2022-09-30
Trade Debtors/Trade Receivables
829 GBP2023-09-30
829 GBP2022-09-30
Other Debtors
1,552 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
646,100 GBP2023-09-30
646,100 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,330 GBP2023-09-30
973 GBP2022-09-30