Fixed Assets - Investments
255 GBP2023-09-30
255 GBP2022-09-30
Debtors
575,077 GBP2023-09-30
575,077 GBP2022-09-30
Equity
Called up share capital
50,004 GBP2023-09-30
50,004 GBP2022-09-30
50,004 GBP2021-09-30
Equity
50,004 GBP2023-09-30
3,428,670 GBP2021-09-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Profit/Loss
501,000 GBP2022-10-01 ~ 2023-09-30
830,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Investments in Subsidiaries
255 GBP2023-09-30
255 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Called-up share capital (not paid)
Current
37,503 GBP2023-09-30
37,503 GBP2022-09-30
Amount of corporation tax that is recoverable
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
525,328 GBP2023-09-30
525,328 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-09-30
0 GBP2022-09-30