Property, Plant & Equipment
341,632 GBP2024-09-30
342,176 GBP2023-09-30
Fixed Assets
341,632 GBP2024-09-30
342,176 GBP2023-09-30
Debtors
1,000 GBP2024-09-30
26,050 GBP2023-09-30
Cash at bank and in hand
983 GBP2024-09-30
9,475 GBP2023-09-30
Current Assets
1,983 GBP2024-09-30
35,525 GBP2023-09-30
Net Current Assets/Liabilities
-5,506 GBP2024-09-30
24,412 GBP2023-09-30
Total Assets Less Current Liabilities
336,126 GBP2024-09-30
366,588 GBP2023-09-30
Net Assets/Liabilities
58,534 GBP2024-09-30
74,297 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
58,532 GBP2024-09-30
74,295 GBP2023-09-30
Equity
58,534 GBP2024-09-30
74,297 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2024-09-30
340,000 GBP2023-09-30
Furniture and fittings
9,168 GBP2024-09-30
9,168 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
349,168 GBP2024-09-30
349,168 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,536 GBP2024-09-30
6,992 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,536 GBP2024-09-30
6,992 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
340,000 GBP2024-09-30
340,000 GBP2023-09-30
Furniture and fittings
1,632 GBP2024-09-30
2,176 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,050 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-09-30
Debtors
Amounts falling due within one year
1,000 GBP2024-09-30
26,050 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
7,089 GBP2024-09-30
10,713 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-09-30
400 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30