Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
178,978 GBP2023-07-01 ~ 2024-06-30
176,913 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
43,449 GBP2023-07-01 ~ 2024-06-30
134,501 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
281,189 GBP2023-07-01 ~ 2024-06-30
51,432 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,946 GBP2023-07-01 ~ 2024-06-30
264 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
283,135 GBP2023-07-01 ~ 2024-06-30
51,696 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,785 GBP2023-07-01 ~ 2024-06-30
9,996 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
252,350 GBP2023-07-01 ~ 2024-06-30
41,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,054 GBP2024-06-30
2,739 GBP2023-06-30
Investment Property
2,572,493 GBP2024-06-30
2,572,493 GBP2023-06-30
Fixed Assets
2,574,547 GBP2024-06-30
2,575,232 GBP2023-06-30
Debtors
283 GBP2023-06-30
Cash at bank and in hand
156,491 GBP2024-06-30
110,129 GBP2023-06-30
Current Assets
156,491 GBP2024-06-30
110,412 GBP2023-06-30
Creditors
Current
38,307 GBP2024-06-30
170,263 GBP2023-06-30
Net Current Assets/Liabilities
118,184 GBP2024-06-30
-59,851 GBP2023-06-30
Total Assets Less Current Liabilities
2,692,731 GBP2024-06-30
2,515,381 GBP2023-06-30
Net Assets/Liabilities
2,312,731 GBP2024-06-30
2,135,381 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
312,629 GBP2024-06-30
135,279 GBP2023-06-30
Equity
2,312,731 GBP2024-06-30
2,135,381 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
685 GBP2023-07-01 ~ 2024-06-30
913 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151,166 GBP2024-06-30
150,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,054 GBP2024-06-30
2,739 GBP2023-06-30
Investment Property - Fair Value Model
2,572,493 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
283 GBP2023-06-30
Corporation Tax Payable
Current
32,938 GBP2024-06-30
9,997 GBP2023-06-30
Accrued Liabilities
Current
5,369 GBP2024-06-30
5,307 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380,000 GBP2024-06-30
380,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
252,350 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-75,000 GBP2023-07-01 ~ 2024-06-30