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
Turnover/Revenue
1,200 GBP2022-10-01 ~ 2023-09-30
1,200 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
591 GBP2022-10-01 ~ 2023-09-30
531 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
609 GBP2022-10-01 ~ 2023-09-30
669 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
147 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
756 GBP2022-10-01 ~ 2023-09-30
670 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
143 GBP2022-10-01 ~ 2023-09-30
127 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
613 GBP2022-10-01 ~ 2023-09-30
543 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
116,071 GBP2023-09-30
116,071 GBP2022-09-30
Fixed Assets - Investments
12,000 GBP2023-09-30
12,000 GBP2022-09-30
Fixed Assets
128,071 GBP2023-09-30
128,071 GBP2022-09-30
Debtors
289 GBP2023-09-30
359 GBP2022-09-30
Cash at bank and in hand
14,415 GBP2023-09-30
13,072 GBP2022-09-30
Current Assets
14,704 GBP2023-09-30
13,431 GBP2022-09-30
Creditors
Current
2,092 GBP2023-09-30
1,432 GBP2022-09-30
Net Current Assets/Liabilities
12,612 GBP2023-09-30
11,999 GBP2022-09-30
Total Assets Less Current Liabilities
140,683 GBP2023-09-30
140,070 GBP2022-09-30
Equity
Called up share capital
44 GBP2023-09-30
44 GBP2022-09-30
Share premium
131,956 GBP2023-09-30
131,956 GBP2022-09-30
Retained earnings (accumulated losses)
8,683 GBP2023-09-30
8,070 GBP2022-09-30
Equity
140,683 GBP2023-09-30
140,070 GBP2022-09-30
Current Tax for the Period
143 GBP2022-10-01 ~ 2023-09-30
127 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,071 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
116,071 GBP2023-09-30
116,071 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
12,000 GBP2022-09-30
Other Investments Other Than Loans
12,000 GBP2023-09-30
12,000 GBP2022-09-30
Other Debtors
Current
124 GBP2022-09-30
Prepayments/Accrued Income
Current
289 GBP2023-09-30
235 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
289 GBP2023-09-30
359 GBP2022-09-30
Corporation Tax Payable
Current
656 GBP2023-09-30
640 GBP2022-09-30
Other Creditors
Current
626 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
210 GBP2023-09-30
192 GBP2022-09-30
Accrued Liabilities
Current
600 GBP2023-09-30
600 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44 shares2023-09-30