Property, Plant & Equipment
5,350 GBP2023-09-30
1,368 GBP2022-09-30
Investment Property
0 GBP2023-09-30
2,400,000 GBP2022-09-30
Fixed Assets
5,350 GBP2023-09-30
2,401,368 GBP2022-09-30
Debtors
46,547 GBP2023-09-30
106,129 GBP2022-09-30
Cash at bank and in hand
60,878 GBP2023-09-30
43,208 GBP2022-09-30
Current Assets
107,425 GBP2023-09-30
149,337 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-287,481 GBP2023-09-30
Net Current Assets/Liabilities
-180,056 GBP2023-09-30
-1,344,865 GBP2022-09-30
Total Assets Less Current Liabilities
-174,706 GBP2023-09-30
1,056,503 GBP2022-09-30
Net Assets/Liabilities
-174,706 GBP2023-09-30
833,340 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Other miscellaneous reserve
0 GBP2023-09-30
951,378 GBP2022-09-30
Retained earnings (accumulated losses)
-174,707 GBP2023-09-30
-118,039 GBP2022-09-30
Equity
-174,706 GBP2023-09-30
833,340 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
7,065 GBP2023-09-30
1,418 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,715 GBP2023-09-30
50 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,665 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
5,350 GBP2023-09-30
1,368 GBP2022-09-30
Investment Property - Fair Value Model
0 GBP2023-09-30
2,400,000 GBP2022-09-30
Amounts Owed By Related Parties
0 GBP2023-09-30
Current
95,001 GBP2022-09-30
Other Debtors
Amounts falling due within one year
46,547 GBP2023-09-30
11,128 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
46,547 GBP2023-09-30
Amounts falling due within one year, Current
106,129 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,702 GBP2023-09-30
6,900 GBP2022-09-30
Amounts owed to group undertakings
Current
8,012 GBP2023-09-30
5,747 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,561 GBP2023-09-30
5,933 GBP2022-09-30
Other Creditors
Current
262,206 GBP2023-09-30
1,475,622 GBP2022-09-30
Creditors
Current
287,481 GBP2023-09-30
1,494,202 GBP2022-09-30