Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-23 ~ 2023-09-30
Property, Plant & Equipment
245,993 GBP2024-09-30
2,476 GBP2023-09-30
Debtors
Current
7,000 GBP2024-09-30
4,200 GBP2023-09-30
Cash at bank and in hand
13,697 GBP2024-09-30
8,267 GBP2023-09-30
Current Assets
20,697 GBP2024-09-30
12,467 GBP2023-09-30
Net Current Assets/Liabilities
-244,163 GBP2024-09-30
107 GBP2023-09-30
Net Assets/Liabilities
1,830 GBP2024-09-30
2,583 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,301 GBP2024-09-30
3,301 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
247,437 GBP2024-09-30
3,301 GBP2023-09-30
Land and buildings
244,136 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,444 GBP2024-09-30
825 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2024-09-30
825 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
619 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
244,136 GBP2024-09-30
Tools/Equipment for furniture and fittings
1,857 GBP2024-09-30
2,476 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
7,000 GBP2024-09-30
4,200 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Number of Shares Issued (Fully Paid)
100 shares2024-09-30
100 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-09-23 ~ 2023-09-30
Other Remaining Borrowings
Current
12,000 GBP2024-09-30
12,000 GBP2023-09-30