Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
254,102 GBP2025-09-30
286,563 GBP2024-09-30
Fixed Assets
254,102 GBP2025-09-30
286,563 GBP2024-09-30
Debtors
0 GBP2025-09-30
1,880 GBP2024-09-30
Cash at bank and in hand
53,197 GBP2025-09-30
36,822 GBP2024-09-30
Current Assets
53,197 GBP2025-09-30
38,702 GBP2024-09-30
Net Current Assets/Liabilities
38,847 GBP2025-09-30
24,352 GBP2024-09-30
Total Assets Less Current Liabilities
292,949 GBP2025-09-30
310,915 GBP2024-09-30
Net Assets/Liabilities
264,249 GBP2025-09-30
267,865 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
264,249 GBP2025-09-30
267,865 GBP2024-09-30
Equity
264,249 GBP2025-09-30
267,865 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
526,458 GBP2025-09-30
507,527 GBP2024-09-30
Tools/Equipment for furniture and fittings
3,512 GBP2025-09-30
3,512 GBP2024-09-30
Office equipment
54,405 GBP2025-09-30
50,851 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
584,375 GBP2025-09-30
561,890 GBP2024-09-30
Property, Plant & Equipment - Disposals
Office equipment
-7,914 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-7,914 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
306,872 GBP2025-09-30
254,691 GBP2024-09-30
Tools/Equipment for furniture and fittings
3,512 GBP2025-09-30
3,512 GBP2024-09-30
Office equipment
19,889 GBP2025-09-30
17,124 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,273 GBP2025-09-30
275,327 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,181 GBP2024-10-01 ~ 2025-09-30
Office equipment
6,012 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,193 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,247 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,247 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
219,586 GBP2025-09-30
252,836 GBP2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Office equipment
34,516 GBP2025-09-30
33,727 GBP2024-09-30
Other Debtors
0 GBP2025-09-30
1,880 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Amounts falling due within one year
14,350 GBP2025-09-30
14,350 GBP2024-09-30
Amounts falling due after one year
28,700 GBP2025-09-30
43,050 GBP2024-09-30