Property, Plant & Equipment
400 GBP2023-09-30
Investment Property
779,700 GBP2024-09-30
758,500 GBP2023-09-30
Fixed Assets
779,700 GBP2024-09-30
758,900 GBP2023-09-30
Total Inventories
24,477 GBP2024-09-30
17,172 GBP2023-09-30
Debtors
Current
4,668 GBP2024-09-30
4,940 GBP2023-09-30
Cash at bank and in hand
22,309 GBP2024-09-30
16,635 GBP2023-09-30
Current Assets
51,454 GBP2024-09-30
38,747 GBP2023-09-30
Net Current Assets/Liabilities
-250,923 GBP2024-09-30
-263,420 GBP2023-09-30
Total Assets Less Current Liabilities
528,777 GBP2024-09-30
495,480 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-125,778 GBP2024-09-30
-139,910 GBP2023-09-30
Net Assets/Liabilities
359,092 GBP2024-09-30
316,963 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
216,007 GBP2024-09-30
189,778 GBP2023-09-30
Equity
359,092 GBP2024-09-30
316,963 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,999 GBP2024-09-30
1,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,999 GBP2024-09-30
1,999 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,999 GBP2024-09-30
1,599 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,999 GBP2024-09-30
1,599 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2023-09-30
Investment Property - Fair Value Model
779,700 GBP2024-09-30
758,500 GBP2023-09-30
Other types of inventories not specified separately
24,477 GBP2024-09-30
17,172 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,668 GBP2024-09-30
4,940 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
293,958 GBP2024-09-30
293,529 GBP2023-09-30
Non-current, Amounts falling due after one year
125,778 GBP2024-09-30
139,910 GBP2023-09-30