Property, Plant & Equipment
205,446 GBP2024-09-30
205,807 GBP2023-09-30
Cash at bank and in hand
16,779 GBP2024-09-30
8,074 GBP2023-09-30
Net Current Assets/Liabilities
-62,511 GBP2024-09-30
-70,472 GBP2023-09-30
Total Assets Less Current Liabilities
142,935 GBP2024-09-30
135,335 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-162,597 GBP2024-09-30
-162,597 GBP2023-09-30
Net Assets/Liabilities
-19,662 GBP2024-09-30
-27,262 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-19,762 GBP2024-09-30
-27,362 GBP2023-09-30
-32,416 GBP2022-09-30
Equity
-19,662 GBP2024-09-30
-27,262 GBP2023-09-30
-32,316 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,600 GBP2023-10-01 ~ 2024-09-30
5,054 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
7,600 GBP2023-10-01 ~ 2024-09-30
5,054 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
204,000 GBP2024-09-30
204,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,016 GBP2024-09-30
4,016 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
208,016 GBP2024-09-30
208,016 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,570 GBP2024-09-30
2,209 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,570 GBP2024-09-30
2,209 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
204,000 GBP2024-09-30
204,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,446 GBP2024-09-30
1,807 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
162,597 GBP2024-09-30
162,597 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30