Administrative Expenses
-22,951 GBP2023-10-01 ~ 2024-09-30
-6,549 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
87,498 GBP2023-10-01 ~ 2024-09-30
101,026 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
116,187 GBP2023-10-01 ~ 2024-09-30
101,965 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
116,187 GBP2023-10-01 ~ 2024-09-30
101,965 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets - Investments
462,090 GBP2024-09-30
407,953 GBP2023-09-30
Fixed Assets
462,091 GBP2024-09-30
407,954 GBP2023-09-30
Debtors
704,002 GBP2024-09-30
710,802 GBP2023-09-30
Cash at bank and in hand
52,311 GBP2024-09-30
67,755 GBP2023-09-30
Current Assets
756,313 GBP2024-09-30
778,557 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-13,625 GBP2023-09-30
Net Current Assets/Liabilities
752,582 GBP2024-09-30
764,932 GBP2023-09-30
Total Assets Less Current Liabilities
1,214,673 GBP2024-09-30
1,172,886 GBP2023-09-30
Equity
Called up share capital
22,630 GBP2024-09-30
22,630 GBP2023-09-30
22,630 GBP2022-09-30
Capital redemption reserve
12,660 GBP2024-09-30
12,660 GBP2023-09-30
12,660 GBP2022-09-30
Retained earnings (accumulated losses)
1,179,383 GBP2024-09-30
1,137,596 GBP2023-09-30
1,110,831 GBP2022-09-30
Equity
1,214,673 GBP2024-09-30
1,172,886 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
116,187 GBP2023-10-01 ~ 2024-09-30
101,965 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-75,200 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-74,400 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
13,598 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,597 GBP2023-09-30
Property, Plant & Equipment
Other
1 GBP2024-09-30
1 GBP2023-09-30
Amounts Owed By Related Parties
703,390 GBP2024-09-30
Current
710,790 GBP2023-09-30
Other Debtors
Amounts falling due within one year
612 GBP2024-09-30
12 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
704,002 GBP2024-09-30
Current, Amounts falling due within one year
710,802 GBP2023-09-30
Other Creditors
Current
3,731 GBP2024-09-30
13,625 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
5 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,526 shares2024-09-30
4,526 shares2023-09-30