Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
380 GBP2024-09-30
552 GBP2023-09-30
Investment Property
370,000 GBP2024-09-30
360,000 GBP2023-09-30
Fixed Assets
370,380 GBP2024-09-30
360,552 GBP2023-09-30
Debtors
200 GBP2024-09-30
354 GBP2023-09-30
Cash at bank and in hand
2,905 GBP2024-09-30
7,154 GBP2023-09-30
Current Assets
3,105 GBP2024-09-30
7,508 GBP2023-09-30
Creditors
Current
82,895 GBP2024-09-30
87,568 GBP2023-09-30
Net Current Assets/Liabilities
-79,790 GBP2024-09-30
-80,060 GBP2023-09-30
Total Assets Less Current Liabilities
290,590 GBP2024-09-30
280,492 GBP2023-09-30
Creditors
Non-current
-245,679 GBP2024-09-30
-245,702 GBP2023-09-30
Net Assets/Liabilities
33,811 GBP2024-09-30
26,090 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
33,611 GBP2024-09-30
25,890 GBP2023-09-30
Equity
33,811 GBP2024-09-30
26,090 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
274 GBP2023-09-30
Computers
949 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,223 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2024-09-30
136 GBP2023-09-30
Computers
672 GBP2024-09-30
535 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2024-09-30
671 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-10-01 ~ 2024-09-30
Computers
137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
103 GBP2024-09-30
138 GBP2023-09-30
Computers
277 GBP2024-09-30
414 GBP2023-09-30
Investment Property - Fair Value Model
370,000 GBP2024-09-30
360,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-09-30
Current, Amounts falling due within one year
354 GBP2023-09-30
Amounts owed to group undertakings
Current
38,439 GBP2024-09-30
Other Taxation & Social Security Payable
Current
538 GBP2024-09-30
612 GBP2023-09-30
Other Creditors
Current
43,918 GBP2024-09-30
86,956 GBP2023-09-30
Non-current
245,679 GBP2024-09-30
245,702 GBP2023-09-30
Other Remaining Borrowings
More than five year, Non-current
245,679 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
100 shares2024-09-30