Property, Plant & Equipment
9,886 GBP2024-09-30
11,664 GBP2023-09-30
Investment Property
700,000 GBP2024-09-30
339,066 GBP2023-09-30
Fixed Assets
709,886 GBP2024-09-30
350,730 GBP2023-09-30
Debtors
2,496 GBP2024-09-30
3,080 GBP2023-09-30
Cash at bank and in hand
10,494 GBP2024-09-30
12,710 GBP2023-09-30
Current Assets
12,990 GBP2024-09-30
15,790 GBP2023-09-30
Net Current Assets/Liabilities
-135,993 GBP2024-09-30
-157,345 GBP2023-09-30
Total Assets Less Current Liabilities
573,893 GBP2024-09-30
193,385 GBP2023-09-30
Net Assets/Liabilities
481,188 GBP2024-09-30
191,169 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
481,088 GBP2024-09-30
191,069 GBP2023-09-30
Equity
481,188 GBP2024-09-30
191,169 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,800 GBP2024-09-30
12,800 GBP2023-09-30
Tools/Equipment for furniture and fittings
12,013 GBP2024-09-30
12,013 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,813 GBP2024-09-30
24,813 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,906 GBP2024-09-30
3,626 GBP2023-09-30
Tools/Equipment for furniture and fittings
10,021 GBP2024-09-30
9,523 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,927 GBP2024-09-30
13,149 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,280 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
498 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,894 GBP2024-09-30
9,174 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,992 GBP2024-09-30
2,490 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,496 GBP2024-09-30
3,080 GBP2023-09-30
Debtors
Amounts falling due within one year
2,496 GBP2024-09-30
3,080 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,148 GBP2024-09-30
2,387 GBP2023-09-30
Other Creditors
Amounts falling due within one year
141,117 GBP2024-09-30
167,776 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,718 GBP2024-09-30
2,972 GBP2023-09-30
Net Deferred Tax Liability/Asset
92,705 GBP2024-09-30
2,216 GBP2023-09-30