74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
887 GBP2024-09-30
1,183 GBP2023-09-30
Investment Property
605,000 GBP2024-09-30
605,000 GBP2023-09-30
Fixed Assets - Investments
500,100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
1,105,987 GBP2024-09-30
1,106,283 GBP2023-09-30
Debtors
Current
1,476,204 GBP2024-09-30
1,286,536 GBP2023-09-30
Cash at bank and in hand
93,365 GBP2024-09-30
11,031 GBP2023-09-30
Current Assets
1,569,569 GBP2024-09-30
1,297,567 GBP2023-09-30
Net Current Assets/Liabilities
-697,606 GBP2024-09-30
-1,070,220 GBP2023-09-30
Total Assets Less Current Liabilities
408,381 GBP2024-09-30
36,063 GBP2023-09-30
Net Assets/Liabilities
408,212 GBP2024-09-30
35,838 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
407,212 GBP2024-09-30
34,838 GBP2023-09-30
Equity
408,212 GBP2024-09-30
35,838 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,006 GBP2024-09-30
24,006 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,006 GBP2024-09-30
24,006 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,119 GBP2024-09-30
22,823 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,119 GBP2024-09-30
22,823 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
887 GBP2024-09-30
1,183 GBP2023-09-30
Investment Property - Fair Value Model
605,000 GBP2024-09-30
605,000 GBP2023-09-30
Investments in Subsidiaries
500,100 GBP2024-09-30
100 GBP2023-09-30
Cost valuation
500,100 GBP2023-09-30
Trade Debtors/Trade Receivables
-417 GBP2024-09-30
417 GBP2023-09-30
Amounts Owed By Related Parties
1,476,619 GBP2024-09-30
1,170,119 GBP2023-09-30
Other Debtors
2 GBP2024-09-30
116,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,476,204 GBP2024-09-30
Current, Amounts falling due within one year
1,286,536 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30