Property, Plant & Equipment
12,391 GBP2024-09-30
15,455 GBP2023-09-30
Investment Property
894,442 GBP2024-09-30
894,442 GBP2023-09-30
Debtors
Current
12,865 GBP2024-09-30
19,390 GBP2023-09-30
Cash at bank and in hand
2,746 GBP2024-09-30
5,304 GBP2023-09-30
Creditors
Non-current
-327,831 GBP2024-09-30
-355,793 GBP2023-09-30
Net Assets/Liabilities
-49,372 GBP2024-09-30
-47,671 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-49,472 GBP2024-09-30
-47,771 GBP2023-09-30
Equity
-49,372 GBP2024-09-30
-47,671 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,355 GBP2024-09-30
32,522 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
33,355 GBP2024-09-30
32,522 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,964 GBP2024-09-30
17,067 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,964 GBP2024-09-30
17,067 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
12,391 GBP2024-09-30
15,455 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,399 GBP2024-09-30
15,091 GBP2023-09-30
Prepayments/Accrued Income
Current
3,444 GBP2024-09-30
4,277 GBP2023-09-30
Other Debtors
Current
22 GBP2024-09-30
22 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
27,127 GBP2024-09-30
25,557 GBP2023-09-30
Trade Creditors/Trade Payables
Current
494 GBP2024-09-30
1,499 GBP2023-09-30
Amounts owed to directors
Current
1,107 GBP2024-09-30
1,762 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
16,536 GBP2024-09-30
23,992 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
327,831 GBP2024-09-30
355,793 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2023-10-01 ~ 2024-09-30
98 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30