Property, Plant & Equipment
313 GBP2023-09-30
Investment Property
280,000 GBP2023-09-30
202,340 GBP2022-09-30
Fixed Assets
280,313 GBP2023-09-30
202,340 GBP2022-09-30
Debtors
Current
7,620 GBP2023-09-30
33,911 GBP2022-09-30
Cash at bank and in hand
344,240 GBP2023-09-30
56,430 GBP2022-09-30
Current Assets
351,860 GBP2023-09-30
90,341 GBP2022-09-30
Net Current Assets/Liabilities
340,489 GBP2023-09-30
83,183 GBP2022-09-30
Total Assets Less Current Liabilities
620,802 GBP2023-09-30
285,523 GBP2022-09-30
Net Assets/Liabilities
605,477 GBP2023-09-30
284,953 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Revaluation reserve
65,335 GBP2023-09-30
2,430 GBP2022-09-30
Retained earnings (accumulated losses)
539,942 GBP2023-09-30
282,323 GBP2022-09-30
Equity
605,477 GBP2023-09-30
284,953 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
391 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
391 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2023-09-30
Investment Property - Fair Value Model
280,000 GBP2023-09-30
202,340 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
7,459 GBP2023-09-30
12,085 GBP2022-09-30