74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
50,865 GBP2023-09-30
223 GBP2022-09-30
Investment Property
1,032,454 GBP2023-09-30
1,032,454 GBP2022-09-30
Fixed Assets
1,389,871 GBP2023-09-30
1,239,524 GBP2022-09-30
Debtors
Current
28,160 GBP2023-09-30
70,945 GBP2022-09-30
Cash at bank and in hand
160,641 GBP2023-09-30
56,540 GBP2022-09-30
Current Assets
188,801 GBP2023-09-30
127,485 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,005,015 GBP2023-09-30
-999,011 GBP2022-09-30
Net Current Assets/Liabilities
-815,602 GBP2023-09-30
-871,005 GBP2022-09-30
Total Assets Less Current Liabilities
574,269 GBP2023-09-30
368,519 GBP2022-09-30
Net Assets/Liabilities
569,877 GBP2023-09-30
365,159 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,423 GBP2023-09-30
900 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
69,413 GBP2023-09-30
900 GBP2022-09-30
Motor vehicles
65,990 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,050 GBP2023-09-30
677 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,548 GBP2023-09-30
677 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,373 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
16,498 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,871 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,498 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,373 GBP2023-09-30
223 GBP2022-09-30
Motor vehicles
49,492 GBP2023-09-30
Investment Property - Fair Value Model
1,032,454 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30
Director Remuneration
10,000 GBP2022-10-01 ~ 2023-09-30
7,000 GBP2021-10-01 ~ 2022-09-30