Property, Plant & Equipment
42,849 GBP2024-09-30
51,045 GBP2023-09-30
Investment Property
1,431,875 GBP2024-09-30
1,389,725 GBP2023-09-30
Debtors
Current
12,383 GBP2024-09-30
3,352 GBP2023-09-30
Cash at bank and in hand
5,057 GBP2024-09-30
16,184 GBP2023-09-30
Net Assets/Liabilities
158,716 GBP2024-09-30
85,028 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
128,849 GBP2024-09-30
84,928 GBP2023-09-30
Equity
158,716 GBP2024-09-30
85,028 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,354 GBP2024-09-30
73,354 GBP2023-09-30
Furniture and fittings
8,564 GBP2024-09-30
8,564 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
81,918 GBP2024-09-30
81,918 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,394 GBP2024-09-30
27,055 GBP2023-09-30
Furniture and fittings
4,675 GBP2024-09-30
3,818 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,069 GBP2024-09-30
30,873 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,339 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
857 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
38,960 GBP2024-09-30
46,299 GBP2023-09-30
Furniture and fittings
3,889 GBP2024-09-30
4,746 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,200 GBP2024-09-30
1,200 GBP2023-09-30
Other Debtors
Current
2,183 GBP2024-09-30
2,152 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,300 GBP2023-09-30
Other Creditors
Current
1,274,762 GBP2024-09-30
1,340,522 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-10-01 ~ 2024-09-30
50 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2023-10-01 ~ 2024-09-30
50 GBP2022-10-01 ~ 2023-09-30