Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
733 GBP2024-09-30
916 GBP2023-09-30
Fixed Assets - Investments
360,858 GBP2024-09-30
202,166 GBP2023-09-30
Fixed Assets
361,591 GBP2024-09-30
203,082 GBP2023-09-30
Debtors
3,499 GBP2024-09-30
800 GBP2023-09-30
Cash at bank and in hand
35,508 GBP2024-09-30
3,725 GBP2023-09-30
Current Assets
39,007 GBP2024-09-30
4,525 GBP2023-09-30
Net Current Assets/Liabilities
-268,590 GBP2024-09-30
-246,151 GBP2023-09-30
Total Assets Less Current Liabilities
93,001 GBP2024-09-30
-43,069 GBP2023-09-30
Net Assets/Liabilities
72,247 GBP2024-09-30
-43,069 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
87,885 GBP2024-09-30
Retained earnings (accumulated losses)
-15,738 GBP2024-09-30
-43,169 GBP2023-09-30
Equity
72,247 GBP2024-09-30
-43,069 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,220 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,220 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
487 GBP2024-09-30
304 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487 GBP2024-09-30
304 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
183 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
733 GBP2024-09-30
916 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
360,858 GBP2024-09-30
202,166 GBP2023-09-30
Other Investments Other Than Loans
Non-current
360,858 GBP2024-09-30
202,166 GBP2023-09-30
Amounts invested in assets
Non-current
360,858 GBP2024-09-30
202,166 GBP2023-09-30
Trade Debtors/Trade Receivables
3,499 GBP2024-09-30
Other Debtors
800 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,000 GBP2024-09-30
Other Creditors
Amounts falling due within one year
217,597 GBP2024-09-30
250,676 GBP2023-09-30