Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Administrative Expenses
12,169 GBP2021-10-01 ~ 2022-09-30
8,895 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
-12,169 GBP2021-10-01 ~ 2022-09-30
-8,895 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
14,269 GBP2021-10-01 ~ 2022-09-30
12,636 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-26,438 GBP2021-10-01 ~ 2022-09-30
-21,531 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-26,438 GBP2021-10-01 ~ 2022-09-30
-21,531 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-26,438 GBP2021-10-01 ~ 2022-09-30
-21,531 GBP2020-10-01 ~ 2021-09-30
Debtors
878 GBP2022-09-30
Creditors
Current
233,361 GBP2022-09-30
206,045 GBP2021-09-30
Net Current Assets/Liabilities
-232,483 GBP2022-09-30
-206,045 GBP2021-09-30
Total Assets Less Current Liabilities
-232,483 GBP2022-09-30
-206,045 GBP2021-09-30
Equity
Called up share capital
607,100 GBP2022-09-30
607,100 GBP2021-09-30
607,100 GBP2020-09-30
Retained earnings (accumulated losses)
-839,583 GBP2022-09-30
-813,145 GBP2021-09-30
-791,614 GBP2020-09-30
Equity
-232,483 GBP2022-09-30
-206,045 GBP2021-09-30
-184,514 GBP2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,438 GBP2021-10-01 ~ 2022-09-30
-21,531 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
102,015 GBP2021-09-30
Furniture and fittings
16,970 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
118,985 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,015 GBP2021-09-30
Furniture and fittings
16,970 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,985 GBP2021-09-30
Other Debtors
Current
878 GBP2022-09-30
Amounts owed to group undertakings
Current
232,361 GBP2022-09-30
205,045 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
607,100 shares2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-26,438 GBP2021-10-01 ~ 2022-09-30