Property, Plant & Equipment
1 GBP2024-09-30
12 GBP2023-09-30
Investment Property
250,000 GBP2024-09-30
213,961 GBP2023-09-30
Fixed Assets
250,001 GBP2024-09-30
213,973 GBP2023-09-30
Debtors
695 GBP2024-09-30
975 GBP2023-09-30
Cash at bank and in hand
250 GBP2024-09-30
330 GBP2023-09-30
Current Assets
945 GBP2024-09-30
1,305 GBP2023-09-30
Net Current Assets/Liabilities
-112,626 GBP2024-09-30
-110,903 GBP2023-09-30
Total Assets Less Current Liabilities
137,375 GBP2024-09-30
103,070 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-160,162 GBP2024-09-30
Net Assets/Liabilities
-22,787 GBP2024-09-30
-59,815 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-22,887 GBP2024-09-30
-59,915 GBP2023-09-30
-38,398 GBP2022-09-30
Equity
-22,787 GBP2024-09-30
-59,815 GBP2023-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-21,517 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-21,517 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
37,028 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
3,402 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,401 GBP2024-09-30
3,390 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1 GBP2024-09-30
12 GBP2023-09-30
Investment Property - Fair Value Model
250,000 GBP2024-09-30
213,961 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
695 GBP2024-09-30
651 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
324 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
695 GBP2024-09-30
975 GBP2023-09-30
Other Creditors
Current
113,571 GBP2024-09-30
112,208 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
160,162 GBP2024-09-30
162,885 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30