Property, Plant & Equipment
304 GBP2024-09-30
609 GBP2023-09-30
Investment Property
5,049,189 GBP2024-09-30
2,939,177 GBP2023-09-30
Fixed Assets
5,049,493 GBP2024-09-30
2,939,786 GBP2023-09-30
Debtors
25,101 GBP2024-09-30
1 GBP2023-09-30
Cash at bank and in hand
3,291 GBP2024-09-30
7,833 GBP2023-09-30
Current Assets
28,392 GBP2024-09-30
7,834 GBP2023-09-30
Net Current Assets/Liabilities
-725,286 GBP2024-09-30
-175,760 GBP2023-09-30
Total Assets Less Current Liabilities
4,324,207 GBP2024-09-30
2,764,026 GBP2023-09-30
Net Assets/Liabilities
1,387,801 GBP2024-09-30
309,620 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
2 GBP2023-09-30
Share premium
1,005,000 GBP2024-09-30
Retained earnings (accumulated losses)
382,699 GBP2024-09-30
309,618 GBP2023-09-30
Equity
1,387,801 GBP2024-09-30
309,620 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
914 GBP2024-09-30
914 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
914 GBP2024-09-30
914 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
610 GBP2024-09-30
305 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2024-09-30
305 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
304 GBP2024-09-30
Amounts owed by group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
25,100 GBP2024-09-30
Taxation/Social Security Payable
19,404 GBP2024-09-30
9,259 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
698,739 GBP2024-09-30
155,682 GBP2023-09-30
Other Creditors
Amounts falling due within one year
17,453 GBP2024-09-30
17,453 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,082 GBP2024-09-30
1,200 GBP2023-09-30