Property, Plant & Equipment
6,881 GBP2024-09-30
5,532 GBP2023-09-30
Investment Property
618,545 GBP2024-09-30
423,989 GBP2023-09-30
Fixed Assets
625,426 GBP2024-09-30
429,521 GBP2023-09-30
Cash at bank and in hand
15,861 GBP2024-09-30
14,889 GBP2023-09-30
Net Current Assets/Liabilities
-77,795 GBP2024-09-30
-77,160 GBP2023-09-30
Total Assets Less Current Liabilities
547,631 GBP2024-09-30
352,361 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-593,218 GBP2024-09-30
-401,280 GBP2023-09-30
Net Assets/Liabilities
-45,587 GBP2024-09-30
-48,919 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-45,588 GBP2024-09-30
-48,920 GBP2023-09-30
Equity
-45,587 GBP2024-09-30
-48,919 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
12,567 GBP2024-09-30
9,835 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,567 GBP2024-09-30
9,835 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,686 GBP2024-09-30
4,303 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,686 GBP2024-09-30
4,303 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,383 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,881 GBP2024-09-30
5,532 GBP2023-09-30
Investment Property - Fair Value Model
618,545 GBP2024-09-30
423,989 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
593,218 GBP2024-09-30
401,280 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
1 shares2024-09-30
1 shares2023-09-30
Bank Borrowings
Non-current
419,846 GBP2024-09-30
281,280 GBP2023-09-30
Other Remaining Borrowings
Non-current
173,372 GBP2024-09-30
120,000 GBP2023-09-30
Total Borrowings
Non-current
593,218 GBP2024-09-30
401,280 GBP2023-09-30