Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Other Investments Other Than Loans
Non-current
790,000 GBP2023-09-30
790,000 GBP2022-09-30
Property, Plant & Equipment
702 GBP2023-09-30
682 GBP2022-09-30
Fixed Assets - Investments
790,000 GBP2023-09-30
790,000 GBP2022-09-30
Fixed Assets
790,702 GBP2023-09-30
790,682 GBP2022-09-30
Cash at bank and in hand
7,601 GBP2023-09-30
4,992 GBP2022-09-30
Creditors
Amounts falling due within one year
686,628 GBP2023-09-30
670,694 GBP2022-09-30
Net Current Assets/Liabilities
679,027 GBP2023-09-30
665,702 GBP2022-09-30
Total Assets Less Current Liabilities
111,675 GBP2023-09-30
124,980 GBP2022-09-30
Net Assets/Liabilities
85,737 GBP2023-09-30
100,049 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
85,637 GBP2023-09-30
99,949 GBP2022-09-30
Equity
85,737 GBP2023-09-30
100,049 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,007 GBP2022-10-01 ~ 2023-09-30
-9,764 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,007 GBP2022-10-01 ~ 2023-09-30
-9,764 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
851 GBP2023-09-30
851 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,625 GBP2023-09-30
1,331 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
382 GBP2023-09-30
169 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923 GBP2023-09-30
649 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
469 GBP2023-09-30
682 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
790,000 GBP2023-09-30
Non-current
790,000 GBP2023-09-30
790,000 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
934 GBP2023-09-30
Other Creditors
Amounts falling due within one year
685,694 GBP2023-09-30
670,694 GBP2022-09-30
Deferred Tax Liabilities
25,938 GBP2023-09-30
24,931 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30