Property, Plant & Equipment
1,972 GBP2024-09-30
2,320 GBP2023-09-30
Investment Property
160,000 GBP2024-09-30
160,000 GBP2023-09-30
Fixed Assets
161,972 GBP2024-09-30
162,320 GBP2023-09-30
Debtors
223 GBP2024-09-30
223 GBP2023-09-30
Cash at bank and in hand
10,257 GBP2024-09-30
961 GBP2023-09-30
Current Assets
10,480 GBP2024-09-30
1,184 GBP2023-09-30
Net Current Assets/Liabilities
6,640 GBP2024-09-30
-208 GBP2023-09-30
Total Assets Less Current Liabilities
168,612 GBP2024-09-30
162,112 GBP2023-09-30
Net Assets/Liabilities
30,563 GBP2024-09-30
18,867 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
28,526 GBP2024-09-30
16,830 GBP2023-09-30
Equity
30,563 GBP2024-09-30
18,867 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 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
Tools/Equipment for furniture and fittings
4,557 GBP2024-09-30
4,557 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,557 GBP2024-09-30
4,557 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,585 GBP2024-09-30
2,237 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,585 GBP2024-09-30
2,237 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
348 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,972 GBP2024-09-30
2,320 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,120 GBP2024-09-30
294 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-09-30
1,098 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
121,259 GBP2024-09-30
121,259 GBP2023-09-30
Net Deferred Tax Liability/Asset
999 GBP2024-09-30
999 GBP2023-09-30
Equity
Other miscellaneous reserve
1,937 GBP2024-09-30
1,937 GBP2023-09-30