Property, Plant & Equipment
738 GBP2022-09-30
Fixed Assets - Investments
6,776,263 GBP2023-09-30
6,052,202 GBP2022-09-30
Fixed Assets
6,776,263 GBP2023-09-30
6,052,940 GBP2022-09-30
Debtors
198,324 GBP2023-09-30
417,681 GBP2022-09-30
Cash at bank and in hand
12,148 GBP2023-09-30
91,339 GBP2022-09-30
Current Assets
210,472 GBP2023-09-30
509,020 GBP2022-09-30
Creditors
Current
7,995,465 GBP2023-09-30
60,018 GBP2022-09-30
Net Current Assets/Liabilities
-7,784,993 GBP2023-09-30
449,002 GBP2022-09-30
Total Assets Less Current Liabilities
-1,008,730 GBP2023-09-30
6,501,942 GBP2022-09-30
Creditors
Non-current
7,298,097 GBP2022-09-30
Net Assets/Liabilities
-1,008,730 GBP2023-09-30
-796,155 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-1,009,730 GBP2023-09-30
-797,155 GBP2022-09-30
Equity
-1,008,730 GBP2023-09-30
-796,155 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,214 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,214 GBP2023-09-30
1,476 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
738 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
738 GBP2022-09-30
Other Investments Other Than Loans
2,796,007 GBP2023-09-30
2,628,791 GBP2022-09-30
Amounts invested in assets
6,776,263 GBP2023-09-30
6,052,202 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,601 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
198,324 GBP2023-09-30
266,080 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
198,324 GBP2023-09-30
417,681 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,316 GBP2023-09-30
26,868 GBP2022-09-30
Other Creditors
Current
7,987,149 GBP2023-09-30
33,150 GBP2022-09-30
Non-current
7,298,097 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-212,575 GBP2022-10-01 ~ 2023-09-30