Intangible Assets
0 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
275,430 GBP2023-09-30
Investment Property
250,000 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
250,000 GBP2024-09-30
275,431 GBP2023-09-30
Debtors
1,175 GBP2024-09-30
2,564 GBP2023-09-30
Cash at bank and in hand
17 GBP2024-09-30
1,395 GBP2023-09-30
Current Assets
1,192 GBP2024-09-30
7,959 GBP2023-09-30
Net Current Assets/Liabilities
-252,424 GBP2024-09-30
-297,214 GBP2023-09-30
Total Assets Less Current Liabilities
-2,424 GBP2024-09-30
-21,783 GBP2023-09-30
Net Assets/Liabilities
-2,424 GBP2024-09-30
-26,615 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-2,524 GBP2024-09-30
-26,715 GBP2023-09-30
Equity
-2,424 GBP2024-09-30
-26,615 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Director Remuneration
3,206 GBP2023-10-01 ~ 2024-09-30
16,596 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-09-30
250,000 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
52,421 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
9,550 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
311,971 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,421 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-9,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-61,971 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
32,437 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
4,104 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
36,541 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,437 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-4,104 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-09-30
250,000 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
19,984 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
5,446 GBP2023-09-30
Investment Property - Fair Value Model
250,000 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,155 GBP2024-09-30
1,500 GBP2023-09-30
Other Debtors
Amounts falling due within one year
20 GBP2024-09-30
1,064 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,175 GBP2024-09-30
2,564 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
4,613 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
472 GBP2023-09-30
Other Creditors
Current
252,266 GBP2024-09-30
298,798 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-09-30
1,290 GBP2023-09-30
Creditors
Current
253,616 GBP2024-09-30
305,173 GBP2023-09-30