Investment Property
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Debtors
Current
1,099 GBP2024-06-30
1,934 GBP2023-06-30
Cash at bank and in hand
9,318 GBP2024-06-30
7,733 GBP2023-06-30
Current Assets
10,417 GBP2024-06-30
9,667 GBP2023-06-30
Net Current Assets/Liabilities
-8,123 GBP2024-06-30
4,241 GBP2023-06-30
Total Assets Less Current Liabilities
641,877 GBP2024-06-30
654,241 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-116,250 GBP2024-06-30
-116,250 GBP2023-06-30
Net Assets/Liabilities
408,934 GBP2024-06-30
421,298 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
350,077 GBP2024-06-30
350,077 GBP2023-06-30
Retained earnings (accumulated losses)
58,855 GBP2024-06-30
71,219 GBP2023-06-30
74,604 GBP2022-06-30
Equity
408,934 GBP2024-06-30
421,298 GBP2023-06-30
74,606 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,636 GBP2023-07-01 ~ 2024-06-30
12,615 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
11,636 GBP2023-07-01 ~ 2024-06-30
12,615 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-07-01 ~ 2024-06-30
-16,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-24,000 GBP2023-07-01 ~ 2024-06-30
-16,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,615 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
362,692 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
546 GBP2024-06-30
1,430 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,099 GBP2024-06-30
1,934 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
116,250 GBP2024-06-30
116,250 GBP2023-06-30
Bank Borrowings
Non-current
116,250 GBP2024-06-30
116,250 GBP2023-06-30