Property, Plant & Equipment
61 GBP2024-09-30
92 GBP2023-09-30
Investment Property
82,000 GBP2024-09-30
82,000 GBP2023-09-30
Fixed Assets
82,061 GBP2024-09-30
82,092 GBP2023-09-30
Debtors
387 GBP2024-09-30
Cash at bank and in hand
79 GBP2024-09-30
1,763 GBP2023-09-30
Current Assets
466 GBP2024-09-30
1,763 GBP2023-09-30
Net Current Assets/Liabilities
-48,130 GBP2024-09-30
-36,009 GBP2023-09-30
Total Assets Less Current Liabilities
33,931 GBP2024-09-30
46,083 GBP2023-09-30
Net Assets/Liabilities
-214 GBP2024-09-30
7,777 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-215 GBP2024-09-30
7,776 GBP2023-09-30
Equity
-214 GBP2024-09-30
7,777 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
154 GBP2024-09-30
154 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
154 GBP2024-09-30
154 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93 GBP2024-09-30
62 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93 GBP2024-09-30
62 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
31 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61 GBP2024-09-30
Amount of corporation tax that is recoverable
387 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,481 GBP2024-09-30
6,481 GBP2023-09-30
Taxation/Social Security Payable
444 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
41,276 GBP2024-09-30
30,007 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
839 GBP2024-09-30
840 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,145 GBP2024-09-30
38,306 GBP2023-09-30
Dividends Paid on Shares
1,000 GBP2022-10-01 ~ 2023-09-30