Investment Property
1,957,344 GBP2023-09-30
1,924,826 GBP2022-09-30
Debtors
Current
12,578 GBP2023-09-30
20,139 GBP2022-09-30
Cash at bank and in hand
135,690 GBP2023-09-30
150,049 GBP2022-09-30
Creditors
Non-current
-175,456 GBP2023-09-30
-192,483 GBP2022-09-30
Net Assets/Liabilities
1,850,732 GBP2023-09-30
1,806,107 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Share premium
794,930 GBP2023-09-30
794,930 GBP2022-09-30
Retained earnings (accumulated losses)
1,045,802 GBP2023-09-30
1,001,177 GBP2022-09-30
Equity
1,850,732 GBP2023-09-30
1,806,107 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,682 GBP2023-09-30
2,682 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,682 GBP2023-09-30
2,682 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,682 GBP2023-09-30
2,682 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,682 GBP2023-09-30
2,682 GBP2022-09-30
Property, Plant & Equipment
Computers
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
8,732 GBP2023-09-30
4,588 GBP2022-09-30
Other Debtors
Current
3,846 GBP2023-09-30
15,551 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
15,932 GBP2023-09-30
20,676 GBP2022-09-30
Amounts owed to directors
Current
28,705 GBP2023-09-30
39,843 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
8,366 GBP2023-09-30
12,854 GBP2022-09-30
Other Creditors
Current
7,595 GBP2023-09-30
2,730 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
175,456 GBP2023-09-30
192,483 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,400 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
5,400 GBP2022-10-01 ~ 2023-09-30
5,400 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2022-10-01 ~ 2023-09-30
500 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,100 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-10-01 ~ 2023-09-30