Administrative Expenses
-13,001 GBP2023-07-01 ~ 2024-06-30
-12,606 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
5,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
32,457 GBP2023-07-01 ~ 2024-06-30
38,258 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
35,843 GBP2023-07-01 ~ 2024-06-30
35,198 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
45,343 GBP2023-07-01 ~ 2024-06-30
164,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
823,411 GBP2024-06-30
832,396 GBP2023-06-30
Debtors
Current
544,303 GBP2024-06-30
538,366 GBP2023-06-30
Cash at bank and in hand
20,585 GBP2024-06-30
9,847 GBP2023-06-30
Current Assets
564,888 GBP2024-06-30
548,213 GBP2023-06-30
Net Current Assets/Liabilities
535,987 GBP2024-06-30
516,159 GBP2023-06-30
Net Assets/Liabilities
1,654,148 GBP2024-06-30
1,608,805 GBP2023-06-30
Equity
Called up share capital
364,242 GBP2024-06-30
364,242 GBP2023-06-30
364,242 GBP2022-06-30
Capital redemption reserve
400 GBP2024-06-30
400 GBP2023-06-30
400 GBP2022-06-30
Revaluation reserve
441,883 GBP2024-06-30
441,883 GBP2023-06-30
441,883 GBP2022-06-30
Retained earnings (accumulated losses)
847,623 GBP2024-06-30
802,280 GBP2023-06-30
638,082 GBP2022-06-30
Equity
1,654,148 GBP2024-06-30
1,608,805 GBP2023-06-30
1,444,607 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,843 GBP2023-07-01 ~ 2024-06-30
35,198 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,343 GBP2023-07-01 ~ 2024-06-30
164,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
8,985 GBP2023-07-01 ~ 2024-06-30
8,985 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Audit Fees/Expenses
1,850 GBP2023-07-01 ~ 2024-06-30
1,750 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,386 GBP2023-07-01 ~ 2024-06-30
3,060 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
8,114 GBP2023-07-01 ~ 2024-06-30
7,841 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
850,366 GBP2024-06-30
850,366 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
850,366 GBP2024-06-30
850,366 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,955 GBP2024-06-30
17,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
823,411 GBP2024-06-30
832,396 GBP2023-06-30
Amounts Owed By Related Parties
322,121 GBP2024-06-30
306,808 GBP2023-06-30
Other Debtors
6,088 GBP2024-06-30
13,994 GBP2023-06-30
Prepayments
7,285 GBP2024-06-30
12,141 GBP2023-06-30
Debtors
544,303 GBP2024-06-30
538,366 GBP2023-06-30
Current, Amounts falling due within one year
335,494 GBP2024-06-30
332,943 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
364,242 shares2024-06-30
364,242 shares2023-06-30