Average Number of Employees
22022-09-26 ~ 2023-09-30
Property, Plant & Equipment
6,400 GBP2023-09-30
Investment Property
143,117 GBP2023-09-30
Fixed Assets
149,517 GBP2023-09-30
Debtors
Current
10,020 GBP2023-09-30
Cash at bank and in hand
30,544 GBP2023-09-30
Current Assets
40,564 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-207,894 GBP2023-09-30
Net Current Assets/Liabilities
-167,330 GBP2023-09-30
Total Assets Less Current Liabilities
-17,813 GBP2023-09-30
Net Assets/Liabilities
-17,813 GBP2023-09-30
Equity
Called up share capital
99 GBP2023-09-30
Retained earnings (accumulated losses)
-17,912 GBP2023-09-30
Equity
-17,813 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-09-26 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,534 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,133 GBP2022-09-26 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,133 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
6,401 GBP2023-09-30
Prepayments/Accrued Income
Current
10,020 GBP2023-09-30
Trade Creditors/Trade Payables
Current
120 GBP2023-09-30
Other Creditors
Current
205,901 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,873 GBP2023-09-30
Creditors
Current
207,894 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002022-09-26 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002022-09-26 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1.002022-09-26 ~ 2023-09-30