Investment Property
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets - Investments
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Fixed Assets
12,000 GBP2024-09-30
13,000 GBP2023-09-30
Debtors
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Net Current Assets/Liabilities
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Total Assets Less Current Liabilities
13,000 GBP2024-09-30
14,000 GBP2023-09-30
Net Assets/Liabilities
13,000 GBP2024-09-30
13,000 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Revaluation reserve
11,000 GBP2024-09-30
11,000 GBP2023-09-30
13,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,000 GBP2024-09-30
1,000 GBP2023-09-30
-5,000 GBP2022-09-30
Equity
13,000 GBP2024-09-30
13,000 GBP2023-09-30
Profit/Loss
-0 GBP2023-10-01 ~ 2024-09-30
6,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-0 GBP2023-10-01 ~ 2024-09-30
4,000 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
0 GBP2022-10-01 ~ 2023-09-30
Equity
Other miscellaneous reserve
0 GBP2024-09-30
0 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Investments in Subsidiaries
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Overdrafts
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30