Investment Property
2,123,000 GBP2024-09-30
1,957,344 GBP2023-09-30
Debtors
Current
7,147 GBP2024-09-30
12,578 GBP2023-09-30
Cash at bank and in hand
62,942 GBP2024-09-30
135,690 GBP2023-09-30
Creditors
Non-current
0 GBP2024-09-30
-175,456 GBP2023-09-30
Net Assets/Liabilities
1,960,968 GBP2024-09-30
1,850,732 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Share premium
794,930 GBP2024-09-30
794,930 GBP2023-09-30
Retained earnings (accumulated losses)
1,156,038 GBP2024-09-30
1,045,802 GBP2023-09-30
Equity
1,960,968 GBP2024-09-30
1,850,732 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,682 GBP2024-09-30
2,682 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,682 GBP2024-09-30
2,682 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,682 GBP2024-09-30
2,682 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,682 GBP2024-09-30
2,682 GBP2023-09-30
Prepayments/Accrued Income
Current
3,303 GBP2024-09-30
8,732 GBP2023-09-30
Other Debtors
Current
3,844 GBP2024-09-30
3,846 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
15,932 GBP2023-09-30
Amounts owed to directors
Current
195,304 GBP2024-09-30
28,705 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
12,976 GBP2024-09-30
8,366 GBP2023-09-30
Other Creditors
Current
8,640 GBP2024-09-30
7,595 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
175,456 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,400 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
5,400 GBP2023-10-01 ~ 2024-09-30
5,400 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-10-01 ~ 2024-09-30
500 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,100 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30