Average Number of Employees
12022-10-01 ~ 2024-03-31
12021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-03-31
Class 2 ordinary share
12022-10-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,668 GBP2022-10-01 ~ 2024-03-31
18,401 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-22,612 GBP2022-10-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
51,056 GBP2022-10-01 ~ 2024-03-31
18,401 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
51,045 GBP2022-10-01 ~ 2024-03-31
18,401 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
155 GBP2024-03-31
90,740 GBP2022-09-30
210,004 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-141,630 GBP2022-10-01 ~ 2024-03-31
-137,665 GBP2021-10-01 ~ 2022-09-30
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2022-09-30
Debtors
1,832,177 GBP2024-03-31
314,808 GBP2022-09-30
Cash at bank and in hand
267 GBP2024-03-31
27,761 GBP2022-09-30
Current Assets
1,832,444 GBP2024-03-31
342,569 GBP2022-09-30
Net Current Assets/Liabilities
155 GBP2024-03-31
90,740 GBP2022-09-30
Total Assets Less Current Liabilities
255 GBP2024-03-31
90,840 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-09-30
Equity
255 GBP2024-03-31
90,840 GBP2022-09-30
Current Tax for the Period
11 GBP2022-10-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
9,701 GBP2022-10-01 ~ 2024-03-31
3,496 GBP2021-10-01 ~ 2022-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
100 GBP2022-09-30
Additions to investments
1,800,000 GBP2024-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,832,177 GBP2024-03-31
173,177 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,832,177 GBP2024-03-31
314,808 GBP2022-09-30
Amounts owed to group undertakings
Current
1,817,326 GBP2024-03-31
251,829 GBP2022-09-30
Corporation Tax Payable
Current
11 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,045 GBP2022-10-01 ~ 2024-03-31