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
1,410,000 GBP2023-07-01 ~ 2024-06-30
1,410,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
17,512 GBP2023-07-01 ~ 2024-06-30
16,324 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,392,488 GBP2023-07-01 ~ 2024-06-30
1,393,676 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
14,165 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
6,837 GBP2023-07-01 ~ 2024-06-30
51,031 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,337,482 GBP2023-07-01 ~ 2024-06-30
1,342,645 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
330,529 GBP2023-07-01 ~ 2024-06-30
246,090 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,006,953 GBP2023-07-01 ~ 2024-06-30
1,096,555 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,006,953 GBP2023-07-01 ~ 2024-06-30
1,096,555 GBP2022-07-01 ~ 2023-06-30
Investment Property
14,380,000 GBP2024-06-30
14,380,000 GBP2023-06-30
Debtors
441,674 GBP2024-06-30
5,551 GBP2023-06-30
Cash at bank and in hand
12,851 GBP2024-06-30
2,153 GBP2023-06-30
Current Assets
454,525 GBP2024-06-30
7,704 GBP2023-06-30
Creditors
Current
13,308 GBP2024-06-30
573,440 GBP2023-06-30
Net Current Assets/Liabilities
441,217 GBP2024-06-30
-565,736 GBP2023-06-30
Total Assets Less Current Liabilities
14,821,217 GBP2024-06-30
13,814,264 GBP2023-06-30
Equity
Called up share capital
1,820,000 GBP2024-06-30
1,820,000 GBP2023-06-30
1,820,000 GBP2022-06-30
Retained earnings (accumulated losses)
13,001,217 GBP2024-06-30
11,994,264 GBP2023-06-30
10,897,709 GBP2022-06-30
Equity
14,821,217 GBP2024-06-30
13,814,264 GBP2023-06-30
12,717,709 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,006,953 GBP2023-07-01 ~ 2024-06-30
1,096,555 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
324,289 GBP2023-07-01 ~ 2024-06-30
246,090 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
334,371 GBP2023-07-01 ~ 2024-06-30
335,661 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
14,380,000 GBP2024-06-30
14,380,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
430,844 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
8,660 GBP2024-06-30
5,101 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
2,170 GBP2024-06-30
450 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
441,674 GBP2024-06-30
Amounts falling due within one year, Current
5,551 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,700 GBP2023-06-30
Amounts owed to group undertakings
Current
560,000 GBP2023-06-30
Accrued Liabilities
Current
13,308 GBP2024-06-30
10,740 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,820,000 shares2024-06-30