Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
345 GBP2024-09-30
Investment Property
400,000 GBP2024-09-30
400,000 GBP2023-09-30
Fixed Assets
400,345 GBP2024-09-30
400,000 GBP2023-09-30
Debtors
Current
22,317 GBP2024-09-30
Cash at bank and in hand
5,400 GBP2024-09-30
19,371 GBP2023-09-30
Current Assets
27,717 GBP2024-09-30
19,371 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-25,341 GBP2024-09-30
Net Current Assets/Liabilities
2,376 GBP2024-09-30
19,371 GBP2023-09-30
Total Assets Less Current Liabilities
402,721 GBP2024-09-30
419,371 GBP2023-09-30
Net Assets/Liabilities
-26,259 GBP2024-09-30
-7,926 GBP2023-09-30
Equity
Share premium
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
8,100 GBP2024-09-30
8,100 GBP2023-09-30
Retained earnings (accumulated losses)
-35,359 GBP2024-09-30
-17,026 GBP2023-09-30
Equity
-26,259 GBP2024-09-30
-7,926 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
459 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
459 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2024-09-30
Investment Property - Fair Value Model
400,000 GBP2024-09-30
400,000 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
22,317 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
22,317 GBP2024-09-30
Total Borrowings
Non-current, Amounts falling due after one year
425,911 GBP2024-09-30
Other Remaining Borrowings
Non-current
425,911 GBP2024-09-30
425,397 GBP2023-09-30