Intangible Assets
0 GBP2025-03-31
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2025-03-31
11,241 GBP2023-09-30
Investment Property
0 GBP2025-03-31
610,000 GBP2023-09-30
Fixed Assets
0 GBP2025-03-31
621,241 GBP2023-09-30
Debtors
8,783 GBP2025-03-31
296,731 GBP2023-09-30
Cash at bank and in hand
868 GBP2025-03-31
111 GBP2023-09-30
Current Assets
9,651 GBP2025-03-31
296,842 GBP2023-09-30
Net Current Assets/Liabilities
-297 GBP2025-03-31
-35,405 GBP2023-09-30
Total Assets Less Current Liabilities
-297 GBP2025-03-31
585,836 GBP2023-09-30
Creditors
Non-current
-35,484 GBP2025-03-31
-475,202 GBP2023-09-30
Net Assets/Liabilities
-35,781 GBP2025-03-31
89,465 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-35,881 GBP2025-03-31
-98,282 GBP2023-09-30
Equity
-35,781 GBP2025-03-31
89,465 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-03-31
12022-09-30 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
15,593 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,593 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
4,352 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,352 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
11,241 GBP2023-09-30
Investment Property - Fair Value Model
0 GBP2025-03-31
610,000 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-378,337 GBP2023-10-01 ~ 2025-03-31
Amounts Owed By Related Parties
4,120 GBP2025-03-31
Current
282,425 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,663 GBP2025-03-31
Current, Amounts falling due within one year
14,306 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
8,783 GBP2025-03-31
Current, Amounts falling due within one year
296,731 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,907 GBP2025-03-31
9,389 GBP2023-09-30
Corporation Tax Payable
Current
1,177 GBP2025-03-31
0 GBP2023-09-30
Other Creditors
Current
0 GBP2025-03-31
74,405 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,864 GBP2025-03-31
29,600 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
35,484 GBP2025-03-31
475,202 GBP2023-09-30