Property, Plant & Equipment
1,079 GBP2024-09-30
1,269 GBP2023-09-30
Fixed Assets - Investments
28,281 GBP2024-09-30
28,281 GBP2023-09-30
Fixed Assets
29,360 GBP2024-09-30
29,550 GBP2023-09-30
Debtors
Current
12,465 GBP2024-09-30
133,804 GBP2023-09-30
Cash at bank and in hand
4,440 GBP2024-09-30
2,298 GBP2023-09-30
Current Assets
16,905 GBP2024-09-30
136,102 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-36,256 GBP2024-09-30
-155,792 GBP2023-09-30
Net Current Assets/Liabilities
-19,351 GBP2024-09-30
-19,690 GBP2023-09-30
Total Assets Less Current Liabilities
10,009 GBP2024-09-30
9,860 GBP2023-09-30
Net Assets/Liabilities
9,804 GBP2024-09-30
9,619 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
9,704 GBP2024-09-30
9,519 GBP2023-09-30
Equity
9,804 GBP2024-09-30
9,619 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,250 GBP2024-09-30
5,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,250 GBP2024-09-30
5,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,171 GBP2024-09-30
3,981 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,171 GBP2024-09-30
3,981 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,079 GBP2024-09-30
1,269 GBP2023-09-30
Investments in Subsidiaries
28,281 GBP2024-09-30
28,281 GBP2023-09-30
Cost valuation
28,281 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
12,296 GBP2024-09-30
Other Debtors
133,385 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
12,465 GBP2024-09-30
Debtors
133,804 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
100 shares2024-09-30
100 shares2023-09-30