Fixed Assets - Investments
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Debtors
3,000 GBP2024-09-30
2,000 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
1,000 GBP2023-09-30
Current Assets
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,000 GBP2024-09-30
Net Current Assets/Liabilities
-1,000 GBP2024-09-30
-1,000 GBP2023-09-30
Total Assets Less Current Liabilities
6,000 GBP2024-09-30
5,000 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2024-09-30
Net Assets/Liabilities
5,000 GBP2024-09-30
4,000 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Equity
5,000 GBP2024-09-30
4,000 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Director Remuneration
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Investments in group undertakings and participating interests
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Amounts Owed By Related Parties
1,000 GBP2024-09-30
Current
1,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-09-30
Amounts falling due within one year, Current
2,000 GBP2023-09-30
Amounts owed to group undertakings
Current
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Other Creditors
Non-current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-09-30
25,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
163,000 shares2024-09-30
163,000 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13,000 shares2024-09-30
13,000 shares2023-09-30
Par Value of Share
Class 4 ordinary share
0 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
38,000 shares2024-09-30
38,000 shares2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30