Property, Plant & Equipment
15,130 GBP2024-02-29
18,667 GBP2022-09-30
Investment Property
990,000 GBP2024-02-29
518,699 GBP2022-09-30
Fixed Assets
1,005,130 GBP2024-02-29
537,366 GBP2022-09-30
Debtors
19,361 GBP2024-02-29
25,831 GBP2022-09-30
Cash at bank and in hand
2,489 GBP2024-02-29
8,824 GBP2022-09-30
Current Assets
21,850 GBP2024-02-29
34,655 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-35,127 GBP2024-02-29
-511,987 GBP2022-09-30
Net Current Assets/Liabilities
-13,277 GBP2024-02-29
-477,332 GBP2022-09-30
Total Assets Less Current Liabilities
991,853 GBP2024-02-29
60,034 GBP2022-09-30
Net Assets/Liabilities
876,074 GBP2024-02-29
60,034 GBP2022-09-30
Equity
Called up share capital
496,808 GBP2024-02-29
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
379,266 GBP2024-02-29
59,934 GBP2022-09-30
438 GBP2021-09-30
Equity
876,074 GBP2024-02-29
60,034 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
319,332 GBP2022-10-01 ~ 2024-02-29
59,496 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
319,332 GBP2022-10-01 ~ 2024-02-29
59,496 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
496,708 GBP2022-10-01 ~ 2024-02-29
Issue of Equity Instruments
496,708 GBP2022-10-01 ~ 2024-02-29
Average Number of Employees
32022-10-01 ~ 2024-02-29
22021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
115,779 GBP2022-10-01 ~ 2024-02-29
0 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
115,779 GBP2022-10-01 ~ 2024-02-29
9,680 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
22,326 GBP2024-02-29
21,278 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,196 GBP2024-02-29
2,611 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,585 GBP2022-10-01 ~ 2024-02-29
Property, Plant & Equipment
Other
15,130 GBP2024-02-29
18,667 GBP2022-09-30
Investment Property - Fair Value Model
990,000 GBP2024-02-29
518,699 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,842 GBP2024-02-29
25,831 GBP2022-09-30
Amounts Owed By Related Parties
10,000 GBP2024-02-29
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
519 GBP2024-02-29
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
19,361 GBP2024-02-29
25,831 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2024-02-29
9,680 GBP2022-09-30
Other Creditors
Current
35,127 GBP2024-02-29
502,307 GBP2022-09-30
Creditors
Current
35,127 GBP2024-02-29
511,987 GBP2022-09-30