Property, Plant & Equipment
1,005 GBP2024-09-30
122 GBP2023-09-30
Investment Property
329,200 GBP2024-09-30
165,000 GBP2023-09-30
Fixed Assets
330,205 GBP2024-09-30
165,122 GBP2023-09-30
Debtors
14,286 GBP2024-09-30
Cash at bank and in hand
1,445 GBP2024-09-30
1,891 GBP2023-09-30
Current Assets
15,731 GBP2024-09-30
1,891 GBP2023-09-30
Net Current Assets/Liabilities
-116,505 GBP2024-09-30
-87,092 GBP2023-09-30
Total Assets Less Current Liabilities
213,700 GBP2024-09-30
78,030 GBP2023-09-30
Net Assets/Liabilities
107,371 GBP2024-09-30
71,718 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
107,368 GBP2024-09-30
71,716 GBP2023-09-30
Equity
107,371 GBP2024-09-30
71,718 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,955 GBP2024-09-30
2,856 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
3,955 GBP2024-09-30
2,856 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,950 GBP2024-09-30
2,734 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,950 GBP2024-09-30
2,734 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,005 GBP2024-09-30
122 GBP2023-09-30
Other Debtors
14,286 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,774 GBP2024-09-30
Other Taxation & Social Security Payable
5,102 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
116,319 GBP2024-09-30
82,631 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,845 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,298 GBP2024-09-30
1,250 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,000 GBP2024-09-30
Dividends Paid on Shares
2,000 GBP2022-10-01 ~ 2023-09-30