Property, Plant & Equipment
2,093 GBP2023-09-30
2,452 GBP2022-09-30
Fixed Assets - Investments
404,634 GBP2023-09-30
404,634 GBP2022-09-30
Fixed Assets
406,727 GBP2023-09-30
407,086 GBP2022-09-30
Debtors
Amounts falling due within one year
40 GBP2023-09-30
Cash at bank and in hand
12,475 GBP2023-09-30
12,475 GBP2022-09-30
Current Assets
12,515 GBP2023-09-30
12,475 GBP2022-09-30
Net Current Assets/Liabilities
-55,773 GBP2023-09-30
-71,350 GBP2022-09-30
Total Assets Less Current Liabilities
350,954 GBP2023-09-30
335,736 GBP2022-09-30
Net Assets/Liabilities
37,187 GBP2023-09-30
20,169 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
37,177 GBP2023-09-30
20,159 GBP2022-09-30
Equity
37,187 GBP2023-09-30
20,169 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,653 GBP2023-09-30
4,323 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,653 GBP2023-09-30
4,323 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,560 GBP2023-09-30
1,871 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,560 GBP2023-09-30
1,871 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
689 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,093 GBP2023-09-30
2,452 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
404,634 GBP2022-09-30
Other Investments Other Than Loans
Non-current
404,634 GBP2023-09-30
Amounts invested in assets
Non-current
404,634 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
40 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
1,800 GBP2023-09-30
1,800 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
4,065 GBP2023-09-30
3,990 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,110 GBP2023-09-30
1,007 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,231 GBP2023-09-30
3,446 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
10 shares2022-10-01 ~ 2023-09-30