Property, Plant & Equipment
449,062 GBP2024-09-30
449,300 GBP2023-09-30
Fixed Assets
449,062 GBP2024-09-30
449,300 GBP2023-09-30
Debtors
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Cash at bank and in hand
10,134 GBP2024-09-30
630 GBP2023-09-30
Current Assets
14,134 GBP2024-09-30
4,630 GBP2023-09-30
Creditors
Amounts falling due within one year
-166,955 GBP2024-09-30
-173,293 GBP2023-09-30
Net Current Assets/Liabilities
-152,821 GBP2024-09-30
-168,663 GBP2023-09-30
Total Assets Less Current Liabilities
296,241 GBP2024-09-30
280,637 GBP2023-09-30
Creditors
Amounts falling due after one year
-242,500 GBP2024-09-30
-248,000 GBP2023-09-30
Net Assets/Liabilities
53,741 GBP2024-09-30
32,637 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
53,740 GBP2024-09-30
32,636 GBP2023-09-30
Equity
53,741 GBP2024-09-30
32,637 GBP2023-09-30
Wages/Salaries
13,641 GBP2023-10-01 ~ 2024-09-30
1,445 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
13,641 GBP2023-10-01 ~ 2024-09-30
1,445 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
447,711 GBP2024-09-30
447,711 GBP2023-09-30
Furniture and fittings
2,200 GBP2024-09-30
2,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
449,911 GBP2024-09-30
449,911 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
849 GBP2024-09-30
611 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2024-09-30
611 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
447,711 GBP2024-09-30
447,711 GBP2023-09-30
Furniture and fittings
1,351 GBP2024-09-30
1,589 GBP2023-09-30