Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30
Fixed Assets - Investments
20,000 GBP2020-09-30
Fixed Assets
20,000 GBP2020-09-30
Debtors
Non-current
11,000 GBP2020-09-30
Current
31,000 GBP2020-09-30
Current Assets
42,000 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-10,000 GBP2021-09-30
-8,000 GBP2020-09-30
Net Current Assets/Liabilities
-10,000 GBP2021-09-30
34,000 GBP2020-09-30
Total Assets Less Current Liabilities
-10,000 GBP2021-09-30
54,000 GBP2020-09-30
Net Assets/Liabilities
-10,000 GBP2021-09-30
54,000 GBP2020-09-30
Equity
Called up share capital
12,000 GBP2021-09-30
12,000 GBP2020-09-30
12,000 GBP2019-10-01
Retained earnings (accumulated losses)
-42,000 GBP2021-09-30
22,000 GBP2020-09-30
-332,000 GBP2019-10-01
Profit/Loss
-67,000 GBP2020-10-01 ~ 2021-09-30
5,697,000 GBP2019-10-01 ~ 2020-09-30
Equity
-10,000 GBP2021-09-30
54,000 GBP2020-09-30
-300,000 GBP2019-10-01
Profit/Loss
Retained earnings (accumulated losses)
-67,000 GBP2020-10-01 ~ 2021-09-30
5,697,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,350,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-5,350,000 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-64,000 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-64,000 GBP2020-10-01 ~ 2021-09-30
Investments in Subsidiaries
20,000 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
31,000 GBP2020-09-30
Amounts owed to group undertakings
Current
7,000 GBP2021-09-30
5,000 GBP2020-09-30
Other Creditors
Current
3,000 GBP2021-09-30
3,000 GBP2020-09-30
Creditors
Current
10,000 GBP2021-09-30
8,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-09-30
1,000,000 shares2020-09-30
Par Value of Share
Class 1 ordinary share
02020-10-01 ~ 2021-09-30