Property, Plant & Equipment
1,163 GBP2025-09-30
630 GBP2024-09-30
Investment Property
866,000 GBP2025-09-30
443,293 GBP2024-09-30
Fixed Assets
867,163 GBP2025-09-30
443,923 GBP2024-09-30
Debtors
900 GBP2024-09-30
Cash at bank and in hand
5,155 GBP2025-09-30
17,113 GBP2024-09-30
Current Assets
5,155 GBP2025-09-30
18,013 GBP2024-09-30
Net Current Assets/Liabilities
-291,217 GBP2025-09-30
-189,702 GBP2024-09-30
Total Assets Less Current Liabilities
575,946 GBP2025-09-30
254,221 GBP2024-09-30
Net Assets/Liabilities
55,997 GBP2025-09-30
12,922 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
55,995 GBP2025-09-30
12,920 GBP2024-09-30
Equity
55,997 GBP2025-09-30
12,922 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
25 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
777 GBP2025-09-30
777 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,530 GBP2025-09-30
777 GBP2024-09-30
Plant and equipment
753 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2025-09-30
147 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367 GBP2025-09-30
147 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
63 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2025-09-30
Property, Plant & Equipment
Plant and equipment
596 GBP2025-09-30
Tools/Equipment for furniture and fittings
567 GBP2025-09-30
630 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,550 GBP2025-09-30
2,702 GBP2024-09-30
Other Creditors
Amounts falling due within one year
292,572 GBP2025-09-30
203,663 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2025-09-30
1,350 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
511,139 GBP2025-09-30
241,179 GBP2024-09-30
Net Deferred Tax Liability/Asset
8,810 GBP2025-09-30
120 GBP2024-09-30