Investment Property
325,000 GBP2024-09-30
325,000 GBP2023-09-30
Fixed Assets - Investments
103 GBP2024-09-30
103 GBP2023-09-30
Fixed Assets
325,103 GBP2024-09-30
325,103 GBP2023-09-30
Debtors
0 GBP2024-09-30
100 GBP2023-09-30
Cash at bank and in hand
31 GBP2024-09-30
941 GBP2023-09-30
Current Assets
31 GBP2024-09-30
1,041 GBP2023-09-30
Net Current Assets/Liabilities
-65,084 GBP2024-09-30
-78,263 GBP2023-09-30
Total Assets Less Current Liabilities
260,019 GBP2024-09-30
246,840 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-131,606 GBP2024-09-30
-122,079 GBP2023-09-30
Net Assets/Liabilities
98,125 GBP2024-09-30
101,742 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Other miscellaneous reserve
90,864 GBP2024-09-30
98,133 GBP2023-09-30
Retained earnings (accumulated losses)
7,161 GBP2024-09-30
3,509 GBP2023-09-30
6,425 GBP2022-09-30
Equity
98,125 GBP2024-09-30
101,742 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
100,083 GBP2023-10-01 ~ 2024-09-30
121,834 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
100,083 GBP2023-10-01 ~ 2024-09-30
121,834 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-124,750 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-103,700 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
325,000 GBP2023-09-30
Investments in group undertakings and participating interests
103 GBP2024-09-30
103 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
100 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,463 GBP2024-09-30
14,452 GBP2023-09-30
Amounts owed to group undertakings
Current
53,507 GBP2024-09-30
56,805 GBP2023-09-30
Other Creditors
Current
9,145 GBP2024-09-30
8,047 GBP2023-09-30
Creditors
Current
65,115 GBP2024-09-30
79,304 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
131,606 GBP2024-09-30
122,079 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30