96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
312 GBP2022-09-30
Fixed Assets - Investments
7,513,094 GBP2023-09-30
7,513,094 GBP2022-09-30
Fixed Assets
7,631,455 GBP2023-09-30
7,617,620 GBP2022-09-30
Debtors
Current
650,300 GBP2023-09-30
750,300 GBP2022-09-30
Cash at bank and in hand
4,760 GBP2023-09-30
550,330 GBP2022-09-30
Current Assets
655,060 GBP2023-09-30
1,300,630 GBP2022-09-30
Net Current Assets/Liabilities
-4,312,283 GBP2023-09-30
-4,271,783 GBP2022-09-30
Net Assets/Liabilities
3,319,172 GBP2023-09-30
3,345,837 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,364 GBP2023-09-30
1,364 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,364 GBP2023-09-30
1,364 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,364 GBP2023-09-30
1,052 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,364 GBP2023-09-30
1,052 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2022-09-30
Investments in Subsidiaries
7,513,094 GBP2023-09-30
7,513,094 GBP2022-09-30
Cost valuation
7,513,094 GBP2022-09-30
Amounts Owed By Related Parties
650,000 GBP2023-09-30
750,000 GBP2022-09-30
Prepayments
300 GBP2023-09-30
300 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
650,300 GBP2023-09-30
750,300 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2023-09-30
2,000 shares2022-09-30
Number of Shares Issued (Fully Paid)
2,001 shares2023-09-30
2,001 shares2022-09-30
Nominal value of allotted share capital
2,001 GBP2022-10-01 ~ 2023-09-30
2,001 GBP2021-10-01 ~ 2022-09-30