Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
299 GBP2023-09-30
351 GBP2022-09-30
Investment Property
114,895 GBP2023-09-30
114,895 GBP2022-09-30
Fixed Assets
115,194 GBP2023-09-30
115,246 GBP2022-09-30
Debtors
42,944 GBP2022-09-30
Cash at bank and in hand
259 GBP2022-09-30
Current Assets
43,203 GBP2022-09-30
Net Current Assets/Liabilities
-13,880 GBP2023-09-30
32,360 GBP2022-09-30
Total Assets Less Current Liabilities
101,314 GBP2023-09-30
147,606 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
100,314 GBP2023-09-30
146,606 GBP2022-09-30
Equity
101,314 GBP2023-09-30
147,606 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,607 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,308 GBP2023-09-30
5,256 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
299 GBP2023-09-30
351 GBP2022-09-30
Investment Property - Fair Value Model
114,895 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,270 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
39,674 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
42,944 GBP2022-09-30
Trade Creditors/Trade Payables
Current
171 GBP2023-09-30
Corporation Tax Payable
Current
6,405 GBP2023-09-30
4,326 GBP2022-09-30
Accrued Liabilities
Current
1,439 GBP2023-09-30
720 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
8,808 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-55,100 GBP2022-10-01 ~ 2023-09-30