Property, Plant & Equipment
1,117,280 GBP2024-09-30
540,000 GBP2023-09-30
Fixed Assets
1,117,280 GBP2024-09-30
540,000 GBP2023-09-30
Debtors
26 GBP2024-09-30
8,446 GBP2023-09-30
Cash at bank and in hand
3,902 GBP2024-09-30
2,469 GBP2023-09-30
Current Assets
3,928 GBP2024-09-30
10,915 GBP2023-09-30
Net Current Assets/Liabilities
-1,068,168 GBP2024-09-30
-466,095 GBP2023-09-30
Total Assets Less Current Liabilities
49,112 GBP2024-09-30
73,905 GBP2023-09-30
Net Assets/Liabilities
21,312 GBP2024-09-30
63,405 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
55,256 GBP2024-09-30
55,256 GBP2023-09-30
Retained earnings (accumulated losses)
-33,945 GBP2024-09-30
8,148 GBP2023-09-30
Equity
21,312 GBP2024-09-30
63,405 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,122,353 GBP2024-09-30
540,000 GBP2023-09-30
Furniture and fittings
60,873 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,073 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,073 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
55,800 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,445 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
25 GBP2024-09-30
2,344 GBP2023-09-30
Debtors
Amounts falling due within one year
26 GBP2024-09-30
8,446 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,561 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,069,666 GBP2024-09-30
474,666 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
869 GBP2024-09-30