Property, Plant & Equipment
0 GBP2024-09-30
24 GBP2023-09-30
Investment Property
788,878 GBP2024-09-30
788,878 GBP2023-09-30
Fixed Assets
788,878 GBP2024-09-30
788,902 GBP2023-09-30
Debtors
5,180 GBP2024-09-30
5,134 GBP2023-09-30
Cash at bank and in hand
188,910 GBP2024-09-30
181,875 GBP2023-09-30
Current Assets
194,090 GBP2024-09-30
187,009 GBP2023-09-30
Net Current Assets/Liabilities
180,578 GBP2024-09-30
174,894 GBP2023-09-30
Total Assets Less Current Liabilities
969,456 GBP2024-09-30
963,796 GBP2023-09-30
Creditors
Non-current
-114,239 GBP2024-09-30
-89,979 GBP2023-09-30
Net Assets/Liabilities
855,217 GBP2024-09-30
873,817 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
855,017 GBP2024-09-30
873,617 GBP2023-09-30
Equity
855,217 GBP2024-09-30
873,817 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
10,188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,188 GBP2024-09-30
10,164 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
24 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,275 GBP2024-09-30
4,275 GBP2023-09-30
Other Debtors
Amounts falling due within one year
905 GBP2024-09-30
859 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
5,180 GBP2024-09-30
Amounts falling due within one year, Current
5,134 GBP2023-09-30
Corporation Tax Payable
Current
3,383 GBP2024-09-30
3,790 GBP2023-09-30
Other Creditors
Current
10,129 GBP2024-09-30
8,325 GBP2023-09-30
Non-current
114,239 GBP2024-09-30
89,979 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30