Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,567 GBP2024-09-30
Investment Property
2,811,848 GBP2024-09-30
950,000 GBP2023-09-30
Fixed Assets
2,817,415 GBP2024-09-30
950,000 GBP2023-09-30
Debtors
Current
2,331 GBP2024-09-30
963 GBP2023-09-30
Cash at bank and in hand
11,156 GBP2024-09-30
4,029 GBP2023-09-30
Current Assets
13,487 GBP2024-09-30
4,992 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,560,609 GBP2024-09-30
-741,551 GBP2023-09-30
Net Current Assets/Liabilities
-2,547,122 GBP2024-09-30
-736,559 GBP2023-09-30
Total Assets Less Current Liabilities
270,293 GBP2024-09-30
213,441 GBP2023-09-30
Net Assets/Liabilities
224,700 GBP2024-09-30
167,848 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-10-01
Retained earnings (accumulated losses)
87,822 GBP2024-09-30
30,970 GBP2023-09-30
39,780 GBP2022-10-01
Equity
224,700 GBP2024-09-30
167,848 GBP2023-09-30
39,880 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
56,852 GBP2023-10-01 ~ 2024-09-30
127,968 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
56,852 GBP2023-10-01 ~ 2024-09-30
127,968 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-136,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,300 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
733 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
733 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
5,567 GBP2024-09-30
Prepayments/Accrued Income
Current
2,331 GBP2024-09-30
963 GBP2023-09-30
Cash and Cash Equivalents
11,156 GBP2024-09-30
4,029 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49 GBP2024-09-30
Taxation/Social Security Payable
Current
14,038 GBP2024-09-30
Other Creditors
Current
2,544,922 GBP2024-09-30
740,025 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-09-30
1,526 GBP2023-09-30
Creditors
Current
2,560,609 GBP2024-09-30
741,551 GBP2023-09-30