Property, Plant & Equipment
332 GBP2023-09-30
461 GBP2022-09-30
Investment Property
1,400,000 GBP2023-09-30
1,400,000 GBP2022-09-30
Fixed Assets
1,400,332 GBP2023-09-30
1,400,461 GBP2022-09-30
Debtors
Current
247 GBP2023-09-30
221 GBP2022-09-30
Cash at bank and in hand
153,901 GBP2023-09-30
126,719 GBP2022-09-30
Current Assets
154,148 GBP2023-09-30
126,940 GBP2022-09-30
Net Current Assets/Liabilities
129,193 GBP2023-09-30
101,812 GBP2022-09-30
Total Assets Less Current Liabilities
1,529,525 GBP2023-09-30
1,502,273 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-749,424 GBP2023-09-30
-749,424 GBP2022-09-30
Net Assets/Liabilities
722,437 GBP2023-09-30
706,718 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,243 GBP2023-09-30
18,243 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,243 GBP2023-09-30
18,243 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,911 GBP2023-09-30
17,782 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,911 GBP2023-09-30
17,782 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
332 GBP2023-09-30
461 GBP2022-09-30
Investment Property - Fair Value Model
1,400,000 GBP2022-09-30
Prepayments
247 GBP2023-09-30
221 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
247 GBP2023-09-30
221 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
749,424 GBP2023-09-30
749,424 GBP2022-09-30
Bank Borrowings
Non-current
749,424 GBP2023-09-30
749,424 GBP2022-09-30