Par Value of Share
Class 1 ordinary share
12023-04-24 ~ 2024-09-30
Class 2 ordinary share
12023-04-24 ~ 2024-09-30
Turnover/Revenue
485,362 GBP2023-04-24 ~ 2024-09-30
Cost of Sales
-41,876 GBP2023-04-24 ~ 2024-09-30
Gross Profit/Loss
443,486 GBP2023-04-24 ~ 2024-09-30
Administrative Expenses
-425,586 GBP2023-04-24 ~ 2024-09-30
Operating Profit/Loss
17,900 GBP2023-04-24 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-102,699 GBP2023-04-24 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-84,799 GBP2023-04-24 ~ 2024-09-30
Profit/Loss
-84,799 GBP2023-04-24 ~ 2024-09-30
Property, Plant & Equipment
279,687 GBP2024-09-30
Investment Property
4,565,000 GBP2024-09-30
Fixed Assets
4,844,687 GBP2024-09-30
Debtors
92,596 GBP2024-09-30
Cash at bank and in hand
11,808 GBP2024-09-30
Current Assets
104,404 GBP2024-09-30
Creditors
Current
5,033,515 GBP2024-09-30
Net Current Assets/Liabilities
-4,929,111 GBP2024-09-30
Total Assets Less Current Liabilities
-84,424 GBP2024-09-30
Equity
Called up share capital
375 GBP2024-09-30
Retained earnings (accumulated losses)
-84,799 GBP2024-09-30
Equity
-84,424 GBP2024-09-30
Issue of Equity Instruments
Called up share capital
375 GBP2023-04-24 ~ 2024-09-30
Issue of Equity Instruments
375 GBP2023-04-24 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-84,799 GBP2023-04-24 ~ 2024-09-30
Comprehensive Income/Expense
-84,799 GBP2023-04-24 ~ 2024-09-30
Average Number of Employees
42023-04-24 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
372,002 GBP2024-09-30
Computers
915 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
372,917 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93,001 GBP2023-04-24 ~ 2024-09-30
Computers
229 GBP2023-04-24 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,230 GBP2023-04-24 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,001 GBP2024-09-30
Computers
229 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,230 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
279,001 GBP2024-09-30
Computers
686 GBP2024-09-30
Investment Property - Fair Value Model
4,565,000 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
92,596 GBP2024-09-30
Trade Creditors/Trade Payables
Current
11,430 GBP2024-09-30
Amounts owed to group undertakings
Current
4,975,013 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,446 GBP2024-09-30
Other Creditors
Current
44,626 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-09-30
Class 2 ordinary share
75 shares2024-09-30