Fixed Assets - Investments
444,500 GBP2024-09-30
444,500 GBP2023-09-30
Fixed Assets
444,500 GBP2024-09-30
444,500 GBP2023-09-30
Debtors
7,955 GBP2024-09-30
7,955 GBP2023-09-30
Cash at bank and in hand
1,251 GBP2024-09-30
1,251 GBP2023-09-30
Current Assets
9,206 GBP2024-09-30
9,206 GBP2023-09-30
Net Current Assets/Liabilities
-45,527 GBP2024-09-30
-45,511 GBP2023-09-30
Total Assets Less Current Liabilities
398,973 GBP2024-09-30
398,989 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
398,873 GBP2024-09-30
398,889 GBP2023-09-30
398,905 GBP2022-09-30
Equity
398,973 GBP2024-09-30
398,989 GBP2023-09-30
1,896,737 GBP2022-09-30
Profit/Loss
-16 GBP2023-10-01 ~ 2024-09-30
-16 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Investments in Subsidiaries
444,500 GBP2024-09-30
444,500 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
54,608 GBP2024-09-30
54,608 GBP2023-09-30
Creditors
Current
54,733 GBP2024-09-30
54,717 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Bank Overdrafts
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-09-30
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30