Average Number of Employees
62023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment
40 GBP2024-09-30
60 GBP2023-09-30
Investment Property
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
Fixed Assets - Investments
10 GBP2024-09-30
10 GBP2023-09-30
Fixed Assets
1,500,050 GBP2024-09-30
1,500,070 GBP2023-09-30
Total Inventories
44,527 GBP2024-09-30
44,527 GBP2023-09-30
Debtors
Current
2,081 GBP2024-09-30
2,000 GBP2023-09-30
Cash at bank and in hand
84,416 GBP2024-09-30
33,065 GBP2023-09-30
Current Assets
131,024 GBP2024-09-30
79,592 GBP2023-09-30
Net Current Assets/Liabilities
-2,436,470 GBP2024-09-30
-2,455,020 GBP2023-09-30
Total Assets Less Current Liabilities
-936,420 GBP2024-09-30
-954,950 GBP2023-09-30
Net Assets/Liabilities
-977,056 GBP2024-09-30
-995,586 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,399 GBP2024-09-30
1,399 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,399 GBP2024-09-30
1,399 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,359 GBP2024-09-30
1,339 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359 GBP2024-09-30
1,339 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
40 GBP2024-09-30
60 GBP2023-09-30
Investment Property - Fair Value Model
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
Investments in Subsidiaries
10 GBP2024-09-30
10 GBP2023-09-30
Cost valuation
10 GBP2023-09-30
Other types of inventories not specified separately
44,527 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
2,081 GBP2024-09-30
Amounts falling due within one year, Current
2,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,081 GBP2024-09-30
Amounts falling due within one year, Current
2,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
2,469,038 GBP2024-09-30
Trade Creditors/Trade Payables
2,396 GBP2024-09-30
Amounts Owed to Related Parties
52,500 GBP2024-09-30
Taxation/Social Security Payable
12,924 GBP2024-09-30
Other Creditors
30,636 GBP2024-09-30
Other Remaining Borrowings
Current
2,469,038 GBP2024-09-30