Property, Plant & Equipment
100 GBP2023-09-30
125 GBP2022-09-30
Investment Property
176,335 GBP2023-09-30
176,335 GBP2022-09-30
Fixed Assets
176,435 GBP2023-09-30
176,460 GBP2022-09-30
Debtors
7,634 GBP2023-09-30
7,634 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
223 GBP2022-09-30
Current Assets
142,096 GBP2023-09-30
159,269 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-315,964 GBP2023-09-30
-339,877 GBP2022-09-30
Net Current Assets/Liabilities
-173,868 GBP2023-09-30
-180,608 GBP2022-09-30
Total Assets Less Current Liabilities
2,567 GBP2023-09-30
-4,148 GBP2022-09-30
Net Assets/Liabilities
2,542 GBP2023-09-30
-4,148 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
2,442 GBP2023-09-30
-4,248 GBP2022-09-30
-9,292 GBP2021-09-30
Equity
2,542 GBP2023-09-30
-4,148 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
6,690 GBP2022-10-01 ~ 2023-09-30
5,044 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
6,690 GBP2022-10-01 ~ 2023-09-30
5,044 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
629 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
529 GBP2023-09-30
504 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
100 GBP2023-09-30
125 GBP2022-09-30
Investment Property - Fair Value Model
176,335 GBP2022-09-30
Other Debtors
Amounts falling due within one year
7,634 GBP2023-09-30
7,634 GBP2022-09-30
Corporation Tax Payable
Current
143 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
315,821 GBP2023-09-30
339,877 GBP2022-09-30
Creditors
Current
315,964 GBP2023-09-30
339,877 GBP2022-09-30