Property, Plant & Equipment
293,268 GBP2024-09-30
300,763 GBP2023-09-30
Fixed Assets
293,268 GBP2024-09-30
300,763 GBP2023-09-30
Debtors
100 GBP2024-09-30
100 GBP2023-09-30
Cash at bank and in hand
817 GBP2024-09-30
4,023 GBP2023-09-30
Current Assets
917 GBP2024-09-30
4,123 GBP2023-09-30
Net Current Assets/Liabilities
-360,914 GBP2024-09-30
-356,431 GBP2023-09-30
Total Assets Less Current Liabilities
-67,646 GBP2024-09-30
-55,668 GBP2023-09-30
Net Assets/Liabilities
-67,646 GBP2024-09-30
-55,668 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-67,746 GBP2024-09-30
-55,768 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
317,523 GBP2023-09-30
Furniture and fittings
5,100 GBP2024-09-30
5,100 GBP2023-09-30
Computers
625 GBP2024-09-30
625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
323,248 GBP2024-09-30
323,248 GBP2023-09-30
Owned/Freehold, Land and buildings
317,523 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,050 GBP2023-09-30
Furniture and fittings
4,080 GBP2024-09-30
3,060 GBP2023-09-30
Computers
500 GBP2024-09-30
375 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,980 GBP2024-09-30
22,485 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,020 GBP2023-10-01 ~ 2024-09-30
Computers
125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
292,123 GBP2024-09-30
Furniture and fittings
1,020 GBP2024-09-30
2,040 GBP2023-09-30
Computers
125 GBP2024-09-30
250 GBP2023-09-30
Land and buildings, Owned/Freehold
298,473 GBP2023-09-30
Called-up share capital (not paid)
Current
100 GBP2024-09-30
100 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-2 GBP2024-09-30
Amounts owed to directors
Current
361,833 GBP2024-09-30
360,554 GBP2023-09-30