Property, Plant & Equipment
1,646 GBP2023-09-30
Investment Property
372,974 GBP2024-09-30
Fixed Assets
372,974 GBP2024-09-30
1,646 GBP2023-09-30
Debtors
155,889 GBP2024-09-30
132,405 GBP2023-09-30
Cash at bank and in hand
300 GBP2024-09-30
74,600 GBP2023-09-30
Current Assets
156,189 GBP2024-09-30
207,005 GBP2023-09-30
Creditors
Current
272,599 GBP2024-09-30
230,379 GBP2023-09-30
Net Current Assets/Liabilities
-116,410 GBP2024-09-30
-23,374 GBP2023-09-30
Total Assets Less Current Liabilities
256,564 GBP2024-09-30
-21,728 GBP2023-09-30
Creditors
Non-current
328,000 GBP2024-09-30
Net Assets/Liabilities
-71,436 GBP2024-09-30
-21,728 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-71,438 GBP2024-09-30
-21,730 GBP2023-09-30
Equity
-71,436 GBP2024-09-30
-21,728 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,210 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-2,210 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
564 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,646 GBP2023-09-30
Investment Property - Fair Value Model
372,974 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
106,029 GBP2024-09-30
106,029 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
49,860 GBP2024-09-30
Current, Amounts falling due within one year
26,376 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
155,889 GBP2024-09-30
Current, Amounts falling due within one year
132,405 GBP2023-09-30
Trade Creditors/Trade Payables
Current
55,201 GBP2024-09-30
74,747 GBP2023-09-30
Amounts owed to group undertakings
Current
214,270 GBP2024-09-30
152,324 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,595 GBP2024-09-30
1,747 GBP2023-09-30
Other Creditors
Current
1,533 GBP2024-09-30
1,561 GBP2023-09-30
Non-current
328,000 GBP2024-09-30