Investment Property
0 GBP2024-09-30
5,450,000 GBP2023-09-30
Debtors
2,000 GBP2024-09-30
128,471 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
125,124 GBP2023-09-30
Current Assets
2,000 GBP2024-09-30
253,595 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-249,635 GBP2023-09-30
Net Current Assets/Liabilities
2,000 GBP2024-09-30
3,960 GBP2023-09-30
Total Assets Less Current Liabilities
2,000 GBP2024-09-30
5,453,960 GBP2023-09-30
Net Assets/Liabilities
2,000 GBP2024-09-30
4,281,316 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Other miscellaneous reserve
0 GBP2024-09-30
7,482 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
60,235 GBP2023-09-30
Equity
2,000 GBP2024-09-30
4,281,316 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
0 GBP2024-09-30
5,450,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
112,965 GBP2023-09-30
Amounts Owed By Related Parties
2,000 GBP2024-09-30
Current
14,950 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
556 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,000 GBP2024-09-30
Current, Amounts falling due within one year
128,471 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
101,735 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
31,250 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
13,800 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
102,850 GBP2023-09-30
Creditors
Current
0 GBP2024-09-30
249,635 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
665 shares2024-09-30
665 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
335 shares2024-09-30
335 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30