Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
368,889 GBP2023-09-30
166,640 GBP2022-09-30
Fixed Assets
368,889 GBP2023-09-30
166,640 GBP2022-09-30
Debtors
2,346 GBP2023-09-30
2,182 GBP2022-09-30
Current assets - Investments
280,001 GBP2023-09-30
Cash at bank and in hand
15,852 GBP2023-09-30
235,163 GBP2022-09-30
Current Assets
298,199 GBP2023-09-30
237,345 GBP2022-09-30
Net Current Assets/Liabilities
-367,161 GBP2023-09-30
-176,272 GBP2022-09-30
Total Assets Less Current Liabilities
1,728 GBP2023-09-30
-9,632 GBP2022-09-30
Net Assets/Liabilities
1,728 GBP2023-09-30
-9,632 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,628 GBP2023-09-30
-9,732 GBP2022-09-30
Equity
1,728 GBP2023-09-30
-9,632 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
11,360 GBP2022-10-01 ~ 2023-09-30
-9,732 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
11,360 GBP2022-10-01 ~ 2023-09-30
-9,732 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,360 GBP2022-10-01 ~ 2023-09-30
-9,732 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
11,360 GBP2022-10-01 ~ 2023-09-30
-9,732 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
100 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
100 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
368,889 GBP2023-09-30
166,640 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
368,889 GBP2023-09-30
166,640 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
368,889 GBP2023-09-30
166,640 GBP2022-09-30
Investment Property - Fair Value Model
166,640 GBP2022-09-30
Other Debtors
2,346 GBP2023-09-30
2,182 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
382 GBP2023-09-30
Other Creditors
Amounts falling due within one year
664,978 GBP2023-09-30
413,617 GBP2022-09-30
Advances or credits given to directors
-410,848 GBP2023-09-30
-410,788 GBP2022-09-30
Advances or credits made to directors during the period
-60 GBP2022-10-01 ~ 2023-09-30
-410,788 GBP2021-10-01 ~ 2022-09-30