Turnover/Revenue
61,950 GBP2023-10-01 ~ 2024-09-30
68,400 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
61,950 GBP2023-10-01 ~ 2024-09-30
68,400 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-87,044 GBP2023-10-01 ~ 2024-09-30
-69,885 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-25,094 GBP2023-10-01 ~ 2024-09-30
-1,485 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-25,094 GBP2023-10-01 ~ 2024-09-30
-1,485 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-25,094 GBP2023-10-01 ~ 2024-09-30
-1,485 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
343,861 GBP2024-09-30
362,836 GBP2023-09-30
Fixed Assets
343,861 GBP2024-09-30
362,836 GBP2023-09-30
Cash at bank and in hand
631 GBP2024-09-30
650 GBP2023-09-30
Net Current Assets/Liabilities
-2,139 GBP2024-09-30
-1,635 GBP2023-09-30
Total Assets Less Current Liabilities
341,722 GBP2024-09-30
361,201 GBP2023-09-30
Net Assets/Liabilities
-71,957 GBP2024-09-30
-46,863 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-72,057 GBP2024-09-30
-46,963 GBP2023-10-01
-46,963 GBP2023-09-30
-45,478 GBP2022-10-01
Equity
-71,957 GBP2024-09-30
-46,863 GBP2023-09-30
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-01
100 GBP2023-09-30
100 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-25,094 GBP2023-10-01 ~ 2024-09-30
-1,485 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,094 GBP2023-10-01 ~ 2024-09-30
-1,485 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,000 GBP2024-09-30
130,000 GBP2023-09-30
Computers
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Land and buildings
300,000 GBP2024-09-30
300,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
435,000 GBP2024-09-30
435,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,139 GBP2024-09-30
50,164 GBP2023-09-30
Computers
5,000 GBP2024-09-30
4,000 GBP2023-09-30
Land and buildings
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,139 GBP2024-09-30
78,164 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,975 GBP2023-10-01 ~ 2024-09-30
Computers
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
67,861 GBP2024-09-30
79,836 GBP2023-09-30
Land and buildings
276,000 GBP2024-09-30
282,000 GBP2023-09-30
Computers
1,000 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
276,000 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
276,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2024-09-30
Other Creditors
Amounts falling due within one year
2,285 GBP2024-09-30
2,285 GBP2023-09-30
Amounts falling due after one year
413,679 GBP2024-09-30
408,064 GBP2023-09-30