Average Number of Employees
02024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
954 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
863 GBP2025-09-30
833 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
91 GBP2025-09-30
121 GBP2024-09-30
Other Investments Other Than Loans
Non-current
251,357 GBP2025-09-30
250,343 GBP2024-09-30
Property, Plant & Equipment
91 GBP2025-09-30
121 GBP2024-09-30
Fixed Assets - Investments
251,357 GBP2025-09-30
250,343 GBP2024-09-30
Fixed Assets
251,448 GBP2025-09-30
250,464 GBP2024-09-30
Cash at bank and in hand
2,073 GBP2025-09-30
15,700 GBP2024-09-30
Creditors
Amounts falling due within one year
122,170 GBP2025-09-30
103,943 GBP2024-09-30
Net Current Assets/Liabilities
120,097 GBP2025-09-30
88,243 GBP2024-09-30
Total Assets Less Current Liabilities
131,351 GBP2025-09-30
162,221 GBP2024-09-30
Creditors
Amounts falling due after one year
135,055 GBP2025-09-30
142,267 GBP2024-09-30
Net Assets/Liabilities
-5,044 GBP2025-09-30
18,614 GBP2024-09-30
Equity
Called up share capital
12 GBP2025-09-30
12 GBP2024-09-30
Retained earnings (accumulated losses)
-5,056 GBP2025-09-30
18,602 GBP2024-09-30
Equity
-5,044 GBP2025-09-30
18,614 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
954 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863 GBP2025-09-30
833 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-10-01 ~ 2025-09-30
Amounts invested in assets
Cost valuation, Non-current
250,343 GBP2024-09-30
Additions to investments, Non-current
1,014 GBP2025-09-30
Non-current
251,357 GBP2025-09-30
250,343 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,318 GBP2025-09-30
3,425 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2025-09-30
789 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,161 GBP2024-09-30
Other Creditors
Amounts falling due within one year
53,392 GBP2025-09-30
68,989 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
135,055 GBP2025-09-30
142,267 GBP2024-09-30