Fixed Assets - Investments
441,364 GBP2023-09-30
441,364 GBP2022-09-30
Net Assets/Liabilities
202,472 GBP2023-09-30
202,472 GBP2022-09-30
Equity
Called up share capital
7,021 GBP2023-09-30
7,021 GBP2022-09-30
6,815 GBP2021-09-30
Retained earnings (accumulated losses)
195,451 GBP2023-09-30
195,451 GBP2022-09-30
195,451 GBP2021-09-30
Profit/Loss
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
206 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
206 GBP2021-10-01 ~ 2022-09-30
Equity
202,472 GBP2023-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Investments in Subsidiaries
441,364 GBP2023-09-30
441,364 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
3 GBP2023-09-30
3 GBP2022-09-30
Creditors
Current
3 GBP2023-09-30
3 GBP2022-09-30
Other Remaining Borrowings
Non-current
238,889 GBP2023-09-30
238,889 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Bank Overdrafts
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Non-current, Amounts falling due after one year
238,889 GBP2023-09-30
238,889 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-09-30
0 GBP2022-09-30