Property, Plant & Equipment
101 GBP2023-09-30
135 GBP2022-09-30
Investment Property
162,339 GBP2023-09-30
162,339 GBP2022-09-30
Fixed Assets
162,440 GBP2023-09-30
162,474 GBP2022-09-30
Debtors
Current
39,947 GBP2023-09-30
5,603 GBP2022-09-30
Cash at bank and in hand
5,989 GBP2023-09-30
2,009 GBP2022-09-30
Current Assets
45,936 GBP2023-09-30
7,612 GBP2022-09-30
Net Current Assets/Liabilities
-25,254 GBP2023-09-30
-69,663 GBP2022-09-30
Total Assets Less Current Liabilities
137,186 GBP2023-09-30
92,811 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-160,388 GBP2023-09-30
-116,600 GBP2022-09-30
Net Assets/Liabilities
-23,202 GBP2023-09-30
-23,789 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-23,302 GBP2023-09-30
-23,889 GBP2022-09-30
Equity
-23,202 GBP2023-09-30
-23,789 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180 GBP2023-09-30
180 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
180 GBP2023-09-30
180 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79 GBP2023-09-30
45 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2023-09-30
45 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101 GBP2023-09-30
135 GBP2022-09-30
Investment Property - Fair Value Model
162,339 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
39,947 GBP2023-09-30
5,603 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
39,947 GBP2023-09-30
5,603 GBP2022-09-30
Amounts Owed to Related Parties
69,990 GBP2023-09-30
76,075 GBP2022-09-30
Other Creditors
1,200 GBP2023-09-30
1,200 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
160,388 GBP2023-09-30
116,600 GBP2022-09-30