Property, Plant & Equipment
214,765 GBP2024-09-30
214,641 GBP2023-09-30
Fixed Assets
214,765 GBP2024-09-30
214,641 GBP2023-09-30
Debtors
500 GBP2024-09-30
Cash at bank and in hand
6,902 GBP2024-09-30
1,817 GBP2023-09-30
Current Assets
7,402 GBP2024-09-30
1,817 GBP2023-09-30
Net Current Assets/Liabilities
347 GBP2024-09-30
-3,652 GBP2023-09-30
Total Assets Less Current Liabilities
215,112 GBP2024-09-30
210,989 GBP2023-09-30
Net Assets/Liabilities
215,112 GBP2024-09-30
210,989 GBP2023-09-30
Equity
Called up share capital
1,002 GBP2024-09-30
1,002 GBP2023-09-30
Retained earnings (accumulated losses)
214,110 GBP2024-09-30
209,987 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,407 GBP2023-09-30
Computers
5,293 GBP2024-09-30
5,293 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
217,276 GBP2024-09-30
215,700 GBP2023-09-30
Owned/Freehold, Land and buildings
210,407 GBP2024-09-30
Plant and equipment
1,576 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,117 GBP2024-09-30
1,059 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,511 GBP2024-09-30
1,059 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2023-10-01 ~ 2024-09-30
Computers
1,058 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
394 GBP2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
210,407 GBP2024-09-30
Plant and equipment
1,182 GBP2024-09-30
Computers
3,176 GBP2024-09-30
4,234 GBP2023-09-30
Land and buildings, Owned/Freehold
210,407 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
500 GBP2024-09-30
Other Taxation & Social Security Payable
Current
494 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
Class 4 ordinary share
500 shares2024-09-30