Average Number of Employees
32020-09-08 ~ 2021-09-30
Property, Plant & Equipment
3,465 GBP2021-09-30
Investment Property
836,763 GBP2021-09-30
Fixed Assets
840,228 GBP2021-09-30
Debtors
Current
2,753 GBP2021-09-30
Cash at bank and in hand
3,649 GBP2021-09-30
Current Assets
6,402 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-887,026 GBP2021-09-30
Net Current Assets/Liabilities
-880,624 GBP2021-09-30
Total Assets Less Current Liabilities
-40,396 GBP2021-09-30
Net Assets/Liabilities
-40,396 GBP2021-09-30
Equity
Called up share capital
100 GBP2021-09-30
Retained earnings (accumulated losses)
-40,496 GBP2021-09-30
Equity
-40,396 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-09-08 ~ 2021-09-30
Office equipment
202020-09-08 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
524 GBP2021-09-30
Office equipment
3,053 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,577 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13 GBP2020-09-08 ~ 2021-09-30
Office equipment, Owned/Freehold
99 GBP2020-09-08 ~ 2021-09-30
Owned/Freehold
112 GBP2020-09-08 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13 GBP2021-09-30
Office equipment
99 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112 GBP2021-09-30
Property, Plant & Equipment
Furniture and fittings
511 GBP2021-09-30
Office equipment
2,954 GBP2021-09-30
Other Debtors
Current
1,019 GBP2021-09-30
Prepayments/Accrued Income
Current
1,734 GBP2021-09-30
Cash and Cash Equivalents
3,649 GBP2021-09-30
Trade Creditors/Trade Payables
Current
46,218 GBP2021-09-30
Other Creditors
Current
827,387 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
13,421 GBP2021-09-30
Creditors
Current
887,026 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2021-09-30
Between one and five year
60,000 GBP2021-09-30
More than five year
63,750 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,750 GBP2021-09-30