Investment Property
3,700,000 GBP2023-06-30
3,700,000 GBP2022-06-30
Debtors
1,381 GBP2023-06-30
1,208 GBP2022-06-30
Cash at bank and in hand
441,590 GBP2023-06-30
360,053 GBP2022-06-30
Current Assets
442,971 GBP2023-06-30
361,261 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-23,108 GBP2023-06-30
-26,429 GBP2022-06-30
Net Current Assets/Liabilities
419,863 GBP2023-06-30
334,832 GBP2022-06-30
Total Assets Less Current Liabilities
4,119,863 GBP2023-06-30
4,034,832 GBP2022-06-30
Net Assets/Liabilities
3,656,064 GBP2023-06-30
3,682,344 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
3,655,964 GBP2023-06-30
3,682,244 GBP2022-06-30
3,574,400 GBP2021-06-30
Equity
3,656,064 GBP2023-06-30
3,682,344 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-26,280 GBP2022-07-01 ~ 2023-06-30
107,844 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-26,280 GBP2022-07-01 ~ 2023-06-30
107,844 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,312 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
133,386 GBP2022-07-01 ~ 2023-06-30
25,395 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
10,126 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,126 GBP2022-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
3,700,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,381 GBP2023-06-30
1,208 GBP2022-06-30
Corporation Tax Payable
Current
22,075 GBP2023-06-30
25,396 GBP2022-06-30
Other Creditors
Current
1,033 GBP2023-06-30
1,033 GBP2022-06-30
Creditors
Current
23,108 GBP2023-06-30
26,429 GBP2022-06-30