Property, Plant & Equipment
433 GBP2023-09-30
Investment Property
910,000 GBP2024-09-30
910,000 GBP2023-09-30
Fixed Assets
910,000 GBP2024-09-30
910,433 GBP2023-09-30
Debtors
588 GBP2024-09-30
547 GBP2023-09-30
Cash at bank and in hand
101,492 GBP2024-09-30
82,252 GBP2023-09-30
Current Assets
102,080 GBP2024-09-30
82,799 GBP2023-09-30
Net Current Assets/Liabilities
82,118 GBP2024-09-30
62,300 GBP2023-09-30
Total Assets Less Current Liabilities
992,118 GBP2024-09-30
972,733 GBP2023-09-30
Net Assets/Liabilities
201,179 GBP2024-09-30
172,054 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
201,178 GBP2024-09-30
172,053 GBP2023-09-30
Equity
201,179 GBP2024-09-30
172,054 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,549 GBP2024-09-30
7,549 GBP2023-09-30
Office equipment
1,510 GBP2024-09-30
1,510 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,059 GBP2024-09-30
9,059 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,549 GBP2024-09-30
7,237 GBP2023-09-30
Office equipment
1,510 GBP2024-09-30
1,389 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,059 GBP2024-09-30
8,626 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2023-10-01 ~ 2024-09-30
Office equipment
121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2023-09-30
Office equipment
121 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
588 GBP2024-09-30
547 GBP2023-09-30
Debtors
Amounts falling due within one year
588 GBP2024-09-30
547 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,493 GBP2024-09-30
16,075 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,933 GBP2024-09-30
1,412 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,536 GBP2024-09-30
3,012 GBP2023-09-30
Net Deferred Tax Liability/Asset
20,078 GBP2024-09-30
20,078 GBP2023-09-30