Turnover/Revenue
12,214 GBP2022-07-01 ~ 2023-06-30
10,604 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
12,214 GBP2022-07-01 ~ 2023-06-30
10,604 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-8,892 GBP2022-07-01 ~ 2023-06-30
-9,439 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
3,322 GBP2022-07-01 ~ 2023-06-30
1,165 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
269 GBP2022-07-01 ~ 2023-06-30
17 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
3,591 GBP2022-07-01 ~ 2023-06-30
1,182 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-222 GBP2022-07-01 ~ 2023-06-30
-225 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
3,369 GBP2022-07-01 ~ 2023-06-30
957 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
7,000 GBP2023-06-30
7,000 GBP2022-06-30
Property, Plant & Equipment
225,000 GBP2023-06-30
225,000 GBP2022-06-30
Fixed Assets
232,000 GBP2023-06-30
232,000 GBP2022-06-30
Cash at bank and in hand
20,961 GBP2023-06-30
17,370 GBP2022-06-30
Current Assets
20,961 GBP2023-06-30
17,370 GBP2022-06-30
Net Current Assets/Liabilities
20,739 GBP2023-06-30
17,145 GBP2022-06-30
Total Assets Less Current Liabilities
252,739 GBP2023-06-30
249,145 GBP2022-06-30
Net Assets/Liabilities
252,739 GBP2023-06-30
249,145 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Revaluation reserve
249,367 GBP2023-06-30
248,185 GBP2022-06-30
Retained earnings (accumulated losses)
3,369 GBP2023-06-30
957 GBP2022-06-30
Equity
252,739 GBP2023-06-30
249,145 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2023-06-30
7,000 GBP2022-06-30
Intangible Assets - Gross Cost
7,000 GBP2023-06-30
7,000 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
7,000 GBP2023-06-30
7,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2023-06-30
225,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
225,000 GBP2023-06-30
225,000 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
225,000 GBP2023-06-30
225,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
222 GBP2023-06-30
225 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,182 GBP2022-07-01 ~ 2023-06-30