Property, Plant & Equipment
4,779 GBP2024-09-30
3,662 GBP2023-09-30
Investment Property
1,171,329 GBP2024-09-30
1,161,741 GBP2023-09-30
Fixed Assets
1,176,108 GBP2024-09-30
1,165,403 GBP2023-09-30
Debtors
Current
3,433 GBP2024-09-30
40,567 GBP2023-09-30
Cash at bank and in hand
40,499 GBP2024-09-30
12,449 GBP2023-09-30
Current Assets
43,932 GBP2024-09-30
53,016 GBP2023-09-30
Net Current Assets/Liabilities
-1,023,113 GBP2024-09-30
-1,084,249 GBP2023-09-30
Total Assets Less Current Liabilities
152,995 GBP2024-09-30
81,154 GBP2023-09-30
Net Assets/Liabilities
142,631 GBP2024-09-30
71,677 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
142,629 GBP2024-09-30
71,675 GBP2023-09-30
Equity
142,631 GBP2024-09-30
71,677 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,171 GBP2024-09-30
4,699 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,171 GBP2024-09-30
4,699 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,392 GBP2024-09-30
1,037 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2024-09-30
1,037 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-415 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-415 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,779 GBP2024-09-30
3,662 GBP2023-09-30
Investment Property - Fair Value Model
1,171,329 GBP2024-09-30
1,161,741 GBP2023-09-30
Other Debtors
1,927 GBP2024-09-30
Prepayments
1,506 GBP2024-09-30
Taxation/Social Security Payable
18,993 GBP2024-09-30
Other Creditors
1,046,243 GBP2024-09-30
Accrued Liabilities
1,809 GBP2024-09-30