Fixed Assets - Investments
262,500 GBP2023-09-30
262,500 GBP2022-09-30
Debtors
264,500 GBP2023-09-30
264,500 GBP2022-09-30
Equity
Called up share capital
525,000 GBP2023-09-30
525,000 GBP2022-09-30
525,000 GBP2021-09-30
Retained earnings (accumulated losses)
2,000 GBP2023-09-30
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Profit/Loss
16,582 GBP2022-10-01 ~ 2023-09-30
178,256 GBP2021-10-01 ~ 2022-09-30
Equity
527,000 GBP2023-09-30
Cash and Cash Equivalents
0 GBP2021-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Investments in Subsidiaries
262,500 GBP2023-09-30
262,500 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Called-up share capital (not paid)
Current
262,500 GBP2023-09-30
262,500 GBP2022-09-30
Amount of corporation tax that is recoverable
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30