Property, Plant & Equipment
1,784 GBP2024-09-30
2,291 GBP2023-09-30
Fixed Assets - Investments
315 GBP2024-09-30
315 GBP2023-09-30
Investment Property
317,761 GBP2024-09-30
317,761 GBP2023-09-30
Fixed Assets
319,860 GBP2024-09-30
320,367 GBP2023-09-30
Debtors
10,496 GBP2024-09-30
420 GBP2023-09-30
Cash at bank and in hand
4,009 GBP2024-09-30
Current Assets
14,505 GBP2024-09-30
420 GBP2023-09-30
Creditors
Current
108,269 GBP2024-09-30
77,993 GBP2023-09-30
Net Current Assets/Liabilities
-93,764 GBP2024-09-30
-77,573 GBP2023-09-30
Total Assets Less Current Liabilities
226,096 GBP2024-09-30
242,794 GBP2023-09-30
Creditors
Non-current
108,956 GBP2024-09-30
147,056 GBP2023-09-30
Net Assets/Liabilities
117,140 GBP2024-09-30
95,738 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
117,139 GBP2024-09-30
95,737 GBP2023-09-30
Equity
117,140 GBP2024-09-30
95,738 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2023-09-30
Furniture and fittings
4,187 GBP2023-09-30
Computers
423 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,968 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253 GBP2024-09-30
164 GBP2023-09-30
Furniture and fittings
2,508 GBP2024-09-30
2,090 GBP2023-09-30
Computers
423 GBP2024-09-30
423 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,184 GBP2024-09-30
2,677 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
418 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
105 GBP2024-09-30
194 GBP2023-09-30
Furniture and fittings
1,679 GBP2024-09-30
2,097 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
315 GBP2023-09-30
Other Investments Other Than Loans
315 GBP2024-09-30
315 GBP2023-09-30
Investment Property - Fair Value Model
317,761 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
420 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
10,496 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
10,496 GBP2024-09-30
Current, Amounts falling due within one year
420 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-09-30
3,942 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,535 GBP2024-09-30
10,629 GBP2023-09-30
Other Creditors
Current
87,334 GBP2024-09-30
63,422 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,600 GBP2024-09-30
4,000 GBP2023-09-30
Other Creditors
Non-current
107,356 GBP2024-09-30
143,056 GBP2023-09-30