Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
281,253 GBP2023-09-30
183,655 GBP2022-09-30
Fixed Assets
281,253 GBP2023-09-30
183,655 GBP2022-09-30
Cash at bank and in hand
2,229 GBP2023-09-30
63 GBP2022-09-30
Current Assets
2,229 GBP2023-09-30
63 GBP2022-09-30
Creditors
Amounts falling due within one year
-65,608 GBP2023-09-30
-110,200 GBP2022-09-30
Net Current Assets/Liabilities
-63,379 GBP2023-09-30
-110,137 GBP2022-09-30
Total Assets Less Current Liabilities
217,874 GBP2023-09-30
73,518 GBP2022-09-30
Creditors
Amounts falling due after one year
-213,237 GBP2023-09-30
-80,000 GBP2022-09-30
Net Assets/Liabilities
4,637 GBP2023-09-30
-6,482 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-37,694 GBP2023-09-30
-6,582 GBP2022-09-30
Equity
4,637 GBP2023-09-30
-6,482 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
11,119 GBP2022-10-01 ~ 2023-09-30
-6,582 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
11,119 GBP2022-10-01 ~ 2023-09-30
-6,582 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,112 GBP2022-10-01 ~ 2023-09-30
-6,582 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
11,119 GBP2022-10-01 ~ 2023-09-30
-6,582 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 - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
280,000 GBP2023-09-30
182,089 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,620 GBP2023-09-30
1,620 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
281,620 GBP2023-09-30
183,709 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,231 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
367 GBP2023-09-30
54 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367 GBP2023-09-30
54 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
313 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
280,000 GBP2023-09-30
182,089 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,253 GBP2023-09-30
1,566 GBP2022-09-30
Investment Property - Fair Value Model
280,000 GBP2023-09-30
182,089 GBP2022-09-30
Other Creditors
Amounts falling due within one year
65,608 GBP2023-09-30
110,200 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
213,237 GBP2023-09-30
80,000 GBP2022-09-30