Cost of Sales
-28,396 GBP2023-07-01 ~ 2024-06-30
-14,468 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-28,396 GBP2023-07-01 ~ 2024-06-30
-14,468 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
109,054 GBP2023-07-01 ~ 2024-06-30
-31,240 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
80,758 GBP2023-07-01 ~ 2024-06-30
-45,708 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
80,758 GBP2023-07-01 ~ 2024-06-30
-45,708 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
60,568 GBP2023-07-01 ~ 2024-06-30
-37,437 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
531,270 GBP2023-06-30
Investment Property
722,526 GBP2024-06-30
Fixed Assets
722,526 GBP2024-06-30
531,270 GBP2023-06-30
Debtors
Current
3,488 GBP2024-06-30
81,907 GBP2023-06-30
Cash at bank and in hand
108,120 GBP2024-06-30
44,047 GBP2023-06-30
Current Assets
111,608 GBP2024-06-30
125,954 GBP2023-06-30
Net Current Assets/Liabilities
-2,556,378 GBP2024-06-30
-2,425,690 GBP2023-06-30
Net Assets/Liabilities
-1,833,852 GBP2024-06-30
-1,894,420 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
6,516 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Audit Fees/Expenses
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
947,008 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
947,008 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-947,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-947,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
415,738 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,738 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-415,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-415,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
531,270 GBP2023-06-30
Investment Property - Fair Value Model
722,526 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
774 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,488 GBP2024-06-30
19,745 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,488 GBP2024-06-30
81,907 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
4,002 shares2024-06-30
4,002 shares2023-06-30