Property, Plant & Equipment
267 GBP2023-09-30
0 GBP2022-09-30
Investment Property
279,026 GBP2023-09-30
265,329 GBP2022-09-30
Fixed Assets
279,293 GBP2023-09-30
265,329 GBP2022-09-30
Debtors
2,778 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
620 GBP2023-09-30
4,742 GBP2022-09-30
Current Assets
3,398 GBP2023-09-30
4,742 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-274,122 GBP2023-09-30
-254,836 GBP2022-09-30
Net Current Assets/Liabilities
-270,724 GBP2023-09-30
-250,094 GBP2022-09-30
Total Assets Less Current Liabilities
8,569 GBP2023-09-30
15,235 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
4 GBP2021-09-30
Retained earnings (accumulated losses)
8,565 GBP2023-09-30
15,231 GBP2022-09-30
12,706 GBP2021-09-30
Equity
8,569 GBP2023-09-30
15,235 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-6,666 GBP2022-10-01 ~ 2023-09-30
2,525 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-6,666 GBP2022-10-01 ~ 2023-09-30
2,525 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2023-09-30
726 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-726 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2023-09-30
726 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-726 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
267 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
279,026 GBP2023-09-30
265,329 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,245 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,778 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
592 GBP2022-09-30
Other Creditors
Current
274,122 GBP2023-09-30
254,244 GBP2022-09-30
Creditors
Current
274,122 GBP2023-09-30
254,836 GBP2022-09-30