Turnover/Revenue
75,960 GBP2022-10-01 ~ 2023-09-30
63,704 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
75,960 GBP2022-10-01 ~ 2023-09-30
63,704 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-33,862 GBP2022-10-01 ~ 2023-09-30
-26,747 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
42,098 GBP2022-10-01 ~ 2023-09-30
36,957 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-17,413 GBP2022-10-01 ~ 2023-09-30
-9,298 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
24,685 GBP2022-10-01 ~ 2023-09-30
27,659 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
-7,458 GBP2023-09-30
-32,143 GBP2022-09-30
Property, Plant & Equipment
1,241,743 GBP2023-09-30
1,241,743 GBP2022-09-30
Fixed Assets
1,241,743 GBP2023-09-30
1,241,743 GBP2022-09-30
Debtors
17,500 GBP2023-09-30
17,500 GBP2022-09-30
Cash at bank and in hand
76,675 GBP2023-09-30
53,990 GBP2022-09-30
Current Assets
94,175 GBP2023-09-30
71,490 GBP2022-09-30
Net Current Assets/Liabilities
92,073 GBP2023-09-30
69,388 GBP2022-09-30
Total Assets Less Current Liabilities
1,333,816 GBP2023-09-30
1,311,131 GBP2022-09-30
Net Assets/Liabilities
-7,456 GBP2023-09-30
-32,141 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Investment property
1,241,743 GBP2023-09-30
1,241,743 GBP2022-09-30
Property, Plant & Equipment
Investment property
1,241,743 GBP2023-09-30
1,241,743 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,102 GBP2023-09-30
2,102 GBP2022-09-30
Amounts owed to directors
Non-current
1,091,272 GBP2023-09-30
1,093,272 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30