Property, Plant & Equipment
94 GBP2024-09-30
141 GBP2023-09-30
Fixed Assets - Investments
368,392 GBP2024-09-30
368,392 GBP2023-09-30
Fixed Assets
368,486 GBP2024-09-30
368,533 GBP2023-09-30
Debtors
Current
299,703 GBP2024-09-30
299,703 GBP2023-09-30
Cash at bank and in hand
1,259,467 GBP2024-09-30
1,270,462 GBP2023-09-30
Current Assets
1,559,170 GBP2024-09-30
1,570,165 GBP2023-09-30
Net Current Assets/Liabilities
-486,522 GBP2024-09-30
-475,007 GBP2023-09-30
Total Assets Less Current Liabilities
-118,036 GBP2024-09-30
-106,474 GBP2023-09-30
Net Assets/Liabilities
-118,059 GBP2024-09-30
-106,509 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-119,059 GBP2024-09-30
-107,509 GBP2023-09-30
-89,179 GBP2022-09-30
Equity
-118,059 GBP2024-09-30
-106,509 GBP2023-09-30
-88,179 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-11,550 GBP2023-10-01 ~ 2024-09-30
-18,330 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-11,550 GBP2023-10-01 ~ 2024-09-30
-18,330 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,362 GBP2024-09-30
1,362 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,362 GBP2024-09-30
1,362 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,268 GBP2024-09-30
1,221 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,268 GBP2024-09-30
1,221 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
47 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
94 GBP2024-09-30
141 GBP2023-09-30
Investments in group undertakings and participating interests
368,392 GBP2024-09-30
368,392 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
299,703 GBP2024-09-30
Current, Amounts falling due within one year
299,703 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
1,000 shares2024-09-30
1,000 shares2023-09-30
Director Remuneration
9,100 GBP2023-10-01 ~ 2024-09-30
1,500 GBP2022-10-01 ~ 2023-09-30