Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Fixed Assets - Investments
21,058,444 GBP2024-09-30
21,058,444 GBP2023-09-30
Fixed Assets
21,058,444 GBP2024-09-30
21,058,444 GBP2023-09-30
Net Current Assets/Liabilities
-1 GBP2024-09-30
-1 GBP2023-09-30
Total Assets Less Current Liabilities
21,058,443 GBP2024-09-30
21,058,443 GBP2023-09-30
Net Assets/Liabilities
21,058,443 GBP2024-09-30
21,058,443 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-10-01
Share premium
17,057,443 GBP2024-09-30
17,057,443 GBP2023-09-30
17,057,443 GBP2022-10-01
Retained earnings (accumulated losses)
4,000,000 GBP2024-09-30
4,000,000 GBP2023-09-30
4,000,000 GBP2022-10-01
Equity
21,058,443 GBP2024-09-30
21,058,443 GBP2023-09-30
21,058,443 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
2,191,960 GBP2023-10-01 ~ 2024-09-30
1,561,957 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,191,960 GBP2023-10-01 ~ 2024-09-30
1,561,957 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,191,960 GBP2023-10-01 ~ 2024-09-30
1,561,957 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,191,960 GBP2023-10-01 ~ 2024-09-30
1,561,957 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,191,960 GBP2023-10-01 ~ 2024-09-30
-1,561,957 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-2,191,960 GBP2023-10-01 ~ 2024-09-30
-1,561,957 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,191,960 GBP2023-10-01 ~ 2024-09-30
-1,561,957 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-2,191,960 GBP2023-10-01 ~ 2024-09-30
-1,561,957 GBP2022-10-01 ~ 2023-09-30
Investments in Subsidiaries
21,058,444 GBP2024-09-30
21,058,444 GBP2023-09-30
Amounts owed to group undertakings
Current
1 GBP2024-09-30
1 GBP2023-09-30
Creditors
Current
1 GBP2024-09-30
1 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,000 shares2024-09-30
34,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,000 shares2024-09-30
33,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33,000 shares2024-09-30
33,000 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.012023-10-01 ~ 2024-09-30