Turnover/Revenue
15,600 GBP2022-10-01 ~ 2023-09-30
15,500 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
15,600 GBP2022-10-01 ~ 2023-09-30
15,500 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-13,044 GBP2022-10-01 ~ 2023-09-30
-14,717 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,556 GBP2022-10-01 ~ 2023-09-30
783 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Fixed Assets
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Debtors
360 GBP2023-09-30
210 GBP2022-09-30
Current Assets
360 GBP2023-09-30
210 GBP2022-09-30
Net Current Assets/Liabilities
-423,260 GBP2023-09-30
-425,816 GBP2022-09-30
Total Assets Less Current Liabilities
-23,260 GBP2023-09-30
-25,816 GBP2022-09-30
Net Assets/Liabilities
-23,260 GBP2023-09-30
-25,816 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
10 GBP2021-09-30
Revaluation reserve
-18,651 GBP2023-09-30
-18,651 GBP2022-09-30
-18,651 GBP2021-09-30
Retained earnings (accumulated losses)
-4,619 GBP2023-09-30
-7,175 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,556 GBP2022-10-01 ~ 2023-09-30
783 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Investment property
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Furniture and fittings
4,994 GBP2023-09-30
4,994 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
404,994 GBP2023-09-30
404,994 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,994 GBP2023-09-30
4,994 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,994 GBP2023-09-30
4,994 GBP2022-09-30
Property, Plant & Equipment
Investment property
400,000 GBP2023-09-30
400,000 GBP2022-09-30
Other Debtors
Current
360 GBP2023-09-30
210 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-09-30
1,019 GBP2022-09-30
Amounts owed to directors
Current
422,620 GBP2023-09-30
425,007 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30