Property, Plant & Equipment
411 GBP2024-09-30
550 GBP2023-09-30
Investment Property
303,904 GBP2024-09-30
303,904 GBP2023-09-30
Fixed Assets
304,315 GBP2024-09-30
304,454 GBP2023-09-30
Debtors
Current
172 GBP2024-09-30
177 GBP2023-09-30
Cash at bank and in hand
6,483 GBP2024-09-30
324 GBP2023-09-30
Current Assets
6,655 GBP2024-09-30
501 GBP2023-09-30
Net Current Assets/Liabilities
-113,996 GBP2024-09-30
-121,142 GBP2023-09-30
Total Assets Less Current Liabilities
190,319 GBP2024-09-30
183,312 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-166,647 GBP2024-09-30
-166,647 GBP2023-09-30
Net Assets/Liabilities
23,594 GBP2024-09-30
16,491 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,307 GBP2024-09-30
1,307 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,307 GBP2024-09-30
1,307 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
896 GBP2024-09-30
757 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
896 GBP2024-09-30
757 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
411 GBP2024-09-30
550 GBP2023-09-30
Investment Property - Fair Value Model
303,904 GBP2024-09-30
303,904 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
23 GBP2024-09-30
23 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
172 GBP2024-09-30
177 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
166,647 GBP2024-09-30
166,647 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
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Number of Shares Issued (Fully Paid)
110 shares2024-09-30
110 shares2023-09-30
Nominal value of allotted share capital
110 GBP2023-10-01 ~ 2024-09-30
110 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings
Non-current
166,647 GBP2024-09-30
166,647 GBP2023-09-30