Property, Plant & Equipment
347,774 GBP2024-09-30
568,181 GBP2023-09-30
Fixed Assets
347,774 GBP2024-09-30
568,181 GBP2023-09-30
Trade Debtors/Trade Receivables
998 GBP2023-09-30
Cash at bank and in hand
17,118 GBP2024-09-30
136 GBP2023-09-30
Current Assets
17,118 GBP2024-09-30
1,134 GBP2023-09-30
Net Current Assets/Liabilities
-138,117 GBP2024-09-30
Total Assets Less Current Liabilities
209,657 GBP2024-09-30
189,033 GBP2023-09-30
Creditors
Amounts falling due after one year
-180,000 GBP2024-09-30
-180,000 GBP2023-09-30
Net Assets/Liabilities
29,657 GBP2024-09-30
9,033 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
29,557 GBP2024-09-30
8,933 GBP2023-09-30
Equity
29,657 GBP2024-09-30
9,033 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
350,239 GBP2024-09-30
570,468 GBP2023-09-30
Plant and equipment
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Buildings
347,239 GBP2024-09-30
567,468 GBP2023-09-30
Property, Plant & Equipment - Disposals
-295,229 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,465 GBP2024-09-30
2,287 GBP2023-09-30
Plant and equipment
2,465 GBP2024-09-30
2,287 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
178 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Buildings
347,239 GBP2024-09-30
567,468 GBP2023-09-30
Plant and equipment
535 GBP2024-09-30
713 GBP2023-09-30
Other Debtors
Amounts falling due within one year
998 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,880 GBP2024-09-30
Other Creditors
Amounts falling due within one year
150,355 GBP2024-09-30
380,282 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30