Property, Plant & Equipment
400 GBP2023-09-30
800 GBP2022-09-30
Investment Property
758,500 GBP2023-09-30
754,000 GBP2022-09-30
Fixed Assets
758,900 GBP2023-09-30
754,800 GBP2022-09-30
Total Inventories
17,172 GBP2023-09-30
12,734 GBP2022-09-30
Debtors
Current
4,940 GBP2023-09-30
8,042 GBP2022-09-30
Cash at bank and in hand
16,635 GBP2023-09-30
7,561 GBP2022-09-30
Current Assets
38,747 GBP2023-09-30
28,337 GBP2022-09-30
Net Current Assets/Liabilities
-263,420 GBP2023-09-30
-274,570 GBP2022-09-30
Total Assets Less Current Liabilities
495,480 GBP2023-09-30
480,230 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-139,910 GBP2023-09-30
-153,401 GBP2022-09-30
Net Assets/Liabilities
316,963 GBP2023-09-30
289,347 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
189,778 GBP2023-09-30
165,537 GBP2022-09-30
Equity
316,963 GBP2023-09-30
289,347 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,999 GBP2023-09-30
1,999 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,999 GBP2023-09-30
1,999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,599 GBP2023-09-30
1,199 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2023-09-30
1,199 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2023-09-30
800 GBP2022-09-30
Investment Property - Fair Value Model
758,500 GBP2023-09-30
754,000 GBP2022-09-30
Other types of inventories not specified separately
17,172 GBP2023-09-30
12,734 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,940 GBP2023-09-30
8,042 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
293,529 GBP2023-09-30
293,938 GBP2022-09-30
Non-current, Amounts falling due after one year
139,910 GBP2023-09-30
153,401 GBP2022-09-30