Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
128 GBP2024-09-30
Investment Property
650,000 GBP2024-09-30
600,000 GBP2023-09-30
Fixed Assets
650,128 GBP2024-09-30
600,000 GBP2023-09-30
Debtors
144 GBP2024-09-30
288 GBP2023-09-30
Cash at bank and in hand
514 GBP2024-09-30
2,829 GBP2023-09-30
Current Assets
658 GBP2024-09-30
3,117 GBP2023-09-30
Creditors
Current
318,611 GBP2024-09-30
308,226 GBP2023-09-30
Net Current Assets/Liabilities
-317,953 GBP2024-09-30
-305,109 GBP2023-09-30
Total Assets Less Current Liabilities
332,175 GBP2024-09-30
294,891 GBP2023-09-30
Creditors
Non-current
-164,100 GBP2024-09-30
-164,088 GBP2023-09-30
Net Assets/Liabilities
128,778 GBP2024-09-30
101,038 GBP2023-09-30
Equity
Called up share capital
70 GBP2024-09-30
70 GBP2023-09-30
Revaluation reserve
143,523 GBP2024-09-30
143,523 GBP2023-09-30
Retained earnings (accumulated losses)
-14,815 GBP2024-09-30
-42,555 GBP2023-09-30
Equity
128,778 GBP2024-09-30
101,038 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
160 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
128 GBP2024-09-30
Investment Property - Fair Value Model
650,000 GBP2024-09-30
600,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
144 GBP2024-09-30
Current, Amounts falling due within one year
288 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,642 GBP2024-09-30
6,642 GBP2023-09-30
Other Creditors
Current
311,969 GBP2024-09-30
301,584 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
164,100 GBP2024-09-30
164,088 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-09-30
Class 3 ordinary share
10 shares2024-09-30
Class 4 ordinary share
10 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
27,740 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
27,740 GBP2023-10-01 ~ 2024-09-30