Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
954 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2024-09-30
793 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-09-30
161 GBP2023-09-30
Other Investments Other Than Loans
Non-current
250,343 GBP2024-09-30
192,717 GBP2023-09-30
Property, Plant & Equipment
121 GBP2024-09-30
161 GBP2023-09-30
Fixed Assets - Investments
250,343 GBP2024-09-30
192,717 GBP2023-09-30
Fixed Assets
250,464 GBP2024-09-30
192,878 GBP2023-09-30
Cash at bank and in hand
15,700 GBP2024-09-30
4,090 GBP2023-09-30
Creditors
Amounts falling due within one year
103,943 GBP2024-09-30
104,263 GBP2023-09-30
Net Current Assets/Liabilities
88,243 GBP2024-09-30
100,173 GBP2023-09-30
Total Assets Less Current Liabilities
162,221 GBP2024-09-30
92,705 GBP2023-09-30
Creditors
Amounts falling due after one year
142,267 GBP2024-09-30
77,662 GBP2023-09-30
Net Assets/Liabilities
18,614 GBP2024-09-30
15,043 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
18,602 GBP2024-09-30
15,031 GBP2023-09-30
Equity
18,614 GBP2024-09-30
15,043 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
954 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2024-09-30
793 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
250,343 GBP2024-09-30
Non-current
250,343 GBP2024-09-30
192,717 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,425 GBP2024-09-30
2,875 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
789 GBP2024-09-30
126 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,161 GBP2024-09-30
435 GBP2023-09-30
Other Creditors
Amounts falling due within one year
68,989 GBP2024-09-30
68,923 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
142,267 GBP2024-09-30
77,662 GBP2023-09-30