Par Value of Share
Class 1 ordinary share
12023-09-30 ~ 2024-09-29
Property, Plant & Equipment
1 GBP2024-09-29
1 GBP2023-09-29
Investment Property
200,000 GBP2024-09-29
200,000 GBP2023-09-29
Fixed Assets
200,001 GBP2024-09-29
200,001 GBP2023-09-29
Debtors
8,458 GBP2024-09-29
3,992 GBP2023-09-29
Cash at bank and in hand
29,074 GBP2024-09-29
26,122 GBP2023-09-29
Current Assets
37,532 GBP2024-09-29
30,114 GBP2023-09-29
Creditors
Current
9,912 GBP2024-09-29
13,059 GBP2023-09-29
Net Current Assets/Liabilities
27,620 GBP2024-09-29
17,055 GBP2023-09-29
Total Assets Less Current Liabilities
227,621 GBP2024-09-29
217,056 GBP2023-09-29
Net Assets/Liabilities
210,899 GBP2024-09-29
200,334 GBP2023-09-29
Equity
Called up share capital
2 GBP2024-09-29
2 GBP2023-09-29
Retained earnings (accumulated losses)
78,064 GBP2024-09-29
67,499 GBP2023-09-29
Equity
210,899 GBP2024-09-29
200,334 GBP2023-09-29
Average Number of Employees
12023-09-30 ~ 2024-09-29
12022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
774 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2023-09-29
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-09-29
1 GBP2023-09-29
Investment Property - Fair Value Model
200,000 GBP2023-09-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,750 GBP2024-09-29
Amounts falling due within one year, Current
3,750 GBP2023-09-29
Other Debtors
Current, Amounts falling due within one year
4,708 GBP2024-09-29
Amounts falling due within one year, Current
242 GBP2023-09-29
Debtors
Current, Amounts falling due within one year
8,458 GBP2024-09-29
Amounts falling due within one year, Current
3,992 GBP2023-09-29
Other Taxation & Social Security Payable
Current
2,713 GBP2024-09-29
2,611 GBP2023-09-29
Other Creditors
Current
7,199 GBP2024-09-29
10,448 GBP2023-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-29
Profit/Loss
Retained earnings (accumulated losses)
11,565 GBP2023-09-30 ~ 2024-09-29
Profit/Loss
11,565 GBP2023-09-30 ~ 2024-09-29
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-09-30 ~ 2024-09-29
Dividends Paid
-1,000 GBP2023-09-30 ~ 2024-09-29