Property, Plant & Equipment
5,532 GBP2023-09-30
7,376 GBP2022-09-30
Investment Property
423,989 GBP2023-09-30
423,989 GBP2022-09-30
Fixed Assets
429,521 GBP2023-09-30
431,365 GBP2022-09-30
Cash at bank and in hand
14,889 GBP2023-09-30
9,957 GBP2022-09-30
Net Current Assets/Liabilities
-77,160 GBP2023-09-30
-71,584 GBP2022-09-30
Total Assets Less Current Liabilities
352,361 GBP2023-09-30
359,781 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-401,280 GBP2023-09-30
-401,312 GBP2022-09-30
Net Assets/Liabilities
-48,919 GBP2023-09-30
-41,531 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-48,920 GBP2023-09-30
-41,532 GBP2022-09-30
Equity
-48,919 GBP2023-09-30
-41,531 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-09-14 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,835 GBP2023-09-30
9,835 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,835 GBP2023-09-30
9,835 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,303 GBP2023-09-30
2,459 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,303 GBP2023-09-30
2,459 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,532 GBP2023-09-30
7,376 GBP2022-09-30
Investment Property - Fair Value Model
423,989 GBP2023-09-30
423,989 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
401,280 GBP2023-09-30
401,312 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
1 shares2023-09-30
1 shares2022-09-30
Bank Borrowings
Non-current
281,280 GBP2023-09-30
281,312 GBP2022-09-30
Other Remaining Borrowings
Non-current
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Total Borrowings
Non-current
401,280 GBP2023-09-30
401,312 GBP2022-09-30