74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,526 GBP2024-09-30
50,865 GBP2023-09-30
Investment Property
1,432,445 GBP2024-09-30
1,032,454 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
Fixed Assets
1,746,237 GBP2024-09-30
1,389,871 GBP2023-09-30
Debtors
Current
17,567 GBP2024-09-30
28,160 GBP2023-09-30
Cash at bank and in hand
8,217 GBP2024-09-30
160,641 GBP2023-09-30
Current Assets
25,784 GBP2024-09-30
188,801 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,095,418 GBP2024-09-30
-1,005,015 GBP2023-09-30
Net Current Assets/Liabilities
-1,069,001 GBP2024-09-30
-815,602 GBP2023-09-30
Total Assets Less Current Liabilities
677,236 GBP2024-09-30
574,269 GBP2023-09-30
Net Assets/Liabilities
673,366 GBP2024-09-30
569,877 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,865 GBP2024-09-30
3,423 GBP2023-09-30
Motor vehicles
65,990 GBP2024-09-30
65,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
70,855 GBP2024-09-30
69,413 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,458 GBP2024-09-30
2,050 GBP2023-09-30
Motor vehicles
28,871 GBP2024-09-30
16,498 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,329 GBP2024-09-30
18,548 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,408 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,373 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,407 GBP2024-09-30
1,373 GBP2023-09-30
Motor vehicles
37,119 GBP2024-09-30
49,492 GBP2023-09-30
Investment Property - Fair Value Model
1,432,445 GBP2024-09-30
1,032,454 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Director Remuneration
22,683 GBP2023-10-01 ~ 2024-09-30
10,000 GBP2022-10-01 ~ 2023-09-30