Average Number of Employees
42023-10-01 ~ 2024-12-31
42022-10-01 ~ 2023-09-30
Other Investments Other Than Loans
Non-current
1,507,723 GBP2024-12-31
790,000 GBP2023-09-30
Property, Plant & Equipment
345 GBP2024-12-31
702 GBP2023-09-30
Fixed Assets - Investments
1,507,723 GBP2024-12-31
790,000 GBP2023-09-30
Fixed Assets
1,508,068 GBP2024-12-31
790,702 GBP2023-09-30
Debtors
167 GBP2024-12-31
Cash at bank and in hand
26,305 GBP2024-12-31
7,601 GBP2023-09-30
Current Assets
26,472 GBP2024-12-31
7,601 GBP2023-09-30
Creditors
Amounts falling due within one year
1,332,960 GBP2024-12-31
686,628 GBP2023-09-30
Net Current Assets/Liabilities
1,306,488 GBP2024-12-31
679,027 GBP2023-09-30
Total Assets Less Current Liabilities
201,580 GBP2024-12-31
111,675 GBP2023-09-30
Net Assets/Liabilities
164,517 GBP2024-12-31
85,737 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
164,417 GBP2024-12-31
85,637 GBP2023-09-30
Equity
164,517 GBP2024-12-31
85,737 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,125 GBP2023-10-01 ~ 2024-12-31
1,007 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,125 GBP2023-10-01 ~ 2024-12-31
1,007 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
851 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,625 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
647 GBP2024-12-31
382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,280 GBP2024-12-31
923 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
204 GBP2024-12-31
469 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
1,507,723 GBP2024-12-31
790,000 GBP2023-09-30
Additions to investments, Non-current
657,723 GBP2024-12-31
Non-current
1,507,723 GBP2024-12-31
790,000 GBP2023-09-30
Other Debtors
167 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,330,735 GBP2024-12-31
684,944 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
934 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,225 GBP2024-12-31
750 GBP2023-09-30
Deferred Tax Liabilities
37,063 GBP2024-12-31
25,938 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-09-30