Property, Plant & Equipment
603 GBP2024-06-30
711 GBP2023-06-30
Investment Property
1,780,000 GBP2024-06-30
1,635,000 GBP2023-06-30
Fixed Assets
1,780,603 GBP2024-06-30
1,635,711 GBP2023-06-30
Debtors
18,209 GBP2024-06-30
41,544 GBP2023-06-30
Cash at bank and in hand
125,499 GBP2024-06-30
118,101 GBP2023-06-30
Current Assets
143,708 GBP2024-06-30
159,645 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-56,075 GBP2024-06-30
Net Current Assets/Liabilities
87,633 GBP2024-06-30
99,626 GBP2023-06-30
Total Assets Less Current Liabilities
1,868,236 GBP2024-06-30
1,735,337 GBP2023-06-30
Net Assets/Liabilities
1,759,520 GBP2024-06-30
1,662,871 GBP2023-06-30
Equity
Called up share capital
21,488 GBP2024-06-30
21,488 GBP2023-06-30
21,488 GBP2022-06-30
Retained earnings (accumulated losses)
1,738,032 GBP2024-06-30
1,641,383 GBP2023-06-30
2,328,446 GBP2022-06-30
Equity
1,759,520 GBP2024-06-30
1,662,871 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
154,699 GBP2023-07-01 ~ 2024-06-30
-590,235 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
154,699 GBP2023-07-01 ~ 2024-06-30
-590,235 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-96,828 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-58,050 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
6,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,311 GBP2024-06-30
6,203 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
603 GBP2024-06-30
711 GBP2023-06-30
Investment Property - Fair Value Model
1,780,000 GBP2024-06-30
1,635,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
16,954 GBP2024-06-30
16,954 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,255 GBP2024-06-30
24,590 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
18,209 GBP2024-06-30
Amounts falling due within one year, Current
41,544 GBP2023-06-30
Corporation Tax Payable
Current
12,500 GBP2024-06-30
18,573 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,056 GBP2024-06-30
940 GBP2023-06-30
Other Creditors
Current
42,519 GBP2024-06-30
40,506 GBP2023-06-30
Creditors
Current
56,075 GBP2024-06-30
60,019 GBP2023-06-30