Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Fixed Assets - Investments
5,000,000 GBP2024-09-30
5,000,000 GBP2023-09-30
Fixed Assets
5,000,000 GBP2024-09-30
5,000,000 GBP2023-09-30
Debtors
Current
100 GBP2024-09-30
100 GBP2023-09-30
Current Assets
100 GBP2024-09-30
100 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,021,501 GBP2024-09-30
Net Current Assets/Liabilities
-4,021,401 GBP2024-09-30
-3,540,666 GBP2023-09-30
Total Assets Less Current Liabilities
978,599 GBP2024-09-30
1,459,334 GBP2023-09-30
Net Assets/Liabilities
-5,225,251 GBP2024-09-30
-4,994,047 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-10-01
Retained earnings (accumulated losses)
-5,225,351 GBP2024-09-30
-4,994,147 GBP2023-09-30
-5,692,283 GBP2022-10-01
Profit/Loss
-231,204 GBP2023-10-01 ~ 2024-09-30
698,136 GBP2022-10-01 ~ 2023-09-30
Equity
-5,225,251 GBP2024-09-30
-4,994,047 GBP2023-09-30
-5,692,183 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-231,204 GBP2023-10-01 ~ 2024-09-30
698,136 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-231,204 GBP2023-10-01 ~ 2024-09-30
698,136 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-231,204 GBP2023-10-01 ~ 2024-09-30
698,136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-10-01 ~ 2024-09-30
Computers
332023-10-01 ~ 2024-09-30
Other Debtors
Current
100 GBP2024-09-30
100 GBP2023-09-30
Other Creditors
Current
1,550,963 GBP2024-09-30
1,075,564 GBP2023-09-30
Creditors
Current
4,021,501 GBP2024-09-30
3,540,766 GBP2023-09-30
Other Creditors
Non-current
6,203,850 GBP2024-09-30
6,453,381 GBP2023-09-30
Creditors
Non-current
6,203,850 GBP2024-09-30
6,453,381 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-09-30
80 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30