Investment Property
645,000 GBP2024-06-30
1,155,000 GBP2023-06-30
Debtors
745,096 GBP2024-06-30
27,745 GBP2023-06-30
Cash at bank and in hand
208,713 GBP2024-06-30
176,037 GBP2023-06-30
Current Assets
953,809 GBP2024-06-30
203,782 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-213,283 GBP2024-06-30
-66,526 GBP2023-06-30
Net Current Assets/Liabilities
740,526 GBP2024-06-30
137,256 GBP2023-06-30
Total Assets Less Current Liabilities
1,385,526 GBP2024-06-30
1,292,256 GBP2023-06-30
Net Assets/Liabilities
1,259,914 GBP2024-06-30
1,060,580 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,259,814 GBP2024-06-30
1,060,480 GBP2023-06-30
Equity
1,259,914 GBP2024-06-30
1,060,580 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-106,064 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,472 GBP2023-07-01 ~ 2024-06-30
59,922 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
1,328 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
1,328 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
645,000 GBP2024-06-30
1,155,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-517,800 GBP2023-07-01 ~ 2024-06-30
Corporation Tax Payable
Current
121,536 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,465 GBP2024-06-30
2,139 GBP2023-06-30
Other Creditors
Current
86,282 GBP2024-06-30
61,387 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Creditors
Current
213,283 GBP2024-06-30
66,526 GBP2023-06-30