Property, Plant & Equipment
3,031 GBP2024-09-30
4,042 GBP2023-09-30
Fixed Assets - Investments
515,972 GBP2024-09-30
608,375 GBP2023-09-30
Fixed Assets
519,003 GBP2024-09-30
612,417 GBP2023-09-30
Debtors
847 GBP2024-09-30
15,800 GBP2023-09-30
Cash at bank and in hand
63,729 GBP2024-09-30
73,508 GBP2023-09-30
Current Assets
64,576 GBP2024-09-30
89,308 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-17,506 GBP2024-09-30
Net Current Assets/Liabilities
47,070 GBP2024-09-30
71,586 GBP2023-09-30
Total Assets Less Current Liabilities
566,073 GBP2024-09-30
684,003 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2024-09-30
-40,000 GBP2023-09-30
Net Assets/Liabilities
525,273 GBP2024-09-30
643,003 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
524,773 GBP2024-09-30
642,503 GBP2023-09-30
Equity
525,273 GBP2024-09-30
643,003 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
22,839 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,808 GBP2024-09-30
18,797 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,011 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3,031 GBP2024-09-30
4,042 GBP2023-09-30
Other Investments Other Than Loans
515,972 GBP2024-09-30
608,375 GBP2023-09-30
Other Debtors
Amounts falling due within one year
847 GBP2024-09-30
12,519 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
847 GBP2024-09-30
Amounts falling due within one year, Current
15,800 GBP2023-09-30
Trade Creditors/Trade Payables
Current
772 GBP2024-09-30
556 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,523 GBP2024-09-30
6,503 GBP2023-09-30
Other Creditors
Current
13,211 GBP2024-09-30
10,663 GBP2023-09-30
Creditors
Current
17,506 GBP2024-09-30
17,722 GBP2023-09-30
Other Creditors
Non-current
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30