Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Fixed Assets - Investments
6,174,328 GBP2023-09-30
6,174,328 GBP2022-09-30
Fixed Assets
6,174,328 GBP2023-09-30
6,174,328 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,915,401 GBP2023-09-30
-3,915,401 GBP2022-09-30
Net Current Assets/Liabilities
-3,915,401 GBP2023-09-30
-3,915,401 GBP2022-09-30
Total Assets Less Current Liabilities
2,258,927 GBP2023-09-30
2,258,927 GBP2022-09-30
Equity
Called up share capital
286,700 GBP2023-09-30
286,700 GBP2022-09-30
286,700 GBP2021-10-01
Share premium
1,972,227 GBP2023-09-30
1,972,227 GBP2022-09-30
1,972,227 GBP2021-10-01
Equity
2,258,927 GBP2023-09-30
2,258,927 GBP2022-09-30
2,258,927 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,882,200 GBP2022-10-01 ~ 2023-09-30
155,100 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,882,200 GBP2022-10-01 ~ 2023-09-30
155,100 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,882,200 GBP2022-10-01 ~ 2023-09-30
-155,100 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,882,200 GBP2022-10-01 ~ 2023-09-30
-155,100 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,882,200 GBP2022-10-01 ~ 2023-09-30
-155,100 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-1,882,200 GBP2022-10-01 ~ 2023-09-30
-155,100 GBP2021-10-01 ~ 2022-09-30
Amounts owed to group undertakings
Current
3,915,401 GBP2023-09-30
3,223,558 GBP2022-09-30
Other Creditors
Current
691,843 GBP2022-09-30
Creditors
Current
3,915,401 GBP2023-09-30
3,915,401 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,006,900 shares2023-09-30
2,006,900 shares2022-09-30
Par Value of Share
Class 1 ordinary share
0.102022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
215,025 shares2023-09-30
215,025 shares2022-09-30
Par Value of Share
Class 2 ordinary share
0.102022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
215,025 shares2023-09-30
215,025 shares2022-09-30
Par Value of Share
Class 3 ordinary share
0.102022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
215,025 shares2023-09-30
215,025 shares2022-09-30
Par Value of Share
Class 4 ordinary share
0.102022-10-01 ~ 2023-09-30