Fixed Assets - Investments
500,100 GBP2024-09-30
500,000 GBP2023-09-30
Debtors
Current
522 GBP2024-09-30
522 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-192,437 GBP2024-09-30
-192,311 GBP2023-09-30
Net Current Assets/Liabilities
-191,915 GBP2024-09-30
-191,789 GBP2023-09-30
Total Assets Less Current Liabilities
308,185 GBP2024-09-30
308,211 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
4 GBP2022-10-01
Share premium
50,733 GBP2024-09-30
50,733 GBP2023-09-30
50,733 GBP2022-10-01
Retained earnings (accumulated losses)
257,448 GBP2024-09-30
257,474 GBP2023-09-30
257,474 GBP2022-10-01
Equity
308,185 GBP2024-09-30
308,211 GBP2023-09-30
308,211 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
8,499,974 GBP2023-10-01 ~ 2024-09-30
7,000,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
8,499,974 GBP2023-10-01 ~ 2024-09-30
7,000,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,499,974 GBP2023-10-01 ~ 2024-09-30
7,000,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
8,499,974 GBP2023-10-01 ~ 2024-09-30
7,000,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-8,500,000 GBP2023-10-01 ~ 2024-09-30
-7,000,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-8,500,000 GBP2023-10-01 ~ 2024-09-30
-7,000,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,500,000 GBP2023-10-01 ~ 2024-09-30
-7,000,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-8,500,000 GBP2023-10-01 ~ 2024-09-30
-7,000,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
262023-10-01 ~ 2024-09-30
242022-10-01 ~ 2023-09-30
Other Debtors
Current
522 GBP2024-09-30
522 GBP2023-09-30
Amounts owed to group undertakings
Current
191,018 GBP2024-09-30
190,892 GBP2023-09-30
Other Creditors
Current
1,419 GBP2024-09-30
1,419 GBP2023-09-30
Creditors
Current
192,437 GBP2024-09-30
192,311 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,472 shares2024-09-30
27,472 shares2023-09-30
Class 2 ordinary share
1,265,342 shares2024-09-30
1,265,342 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.0000012023-10-01 ~ 2024-09-30