Turnover/Revenue
12,739 GBP2023-07-01 ~ 2024-06-30
12,214 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
12,739 GBP2023-07-01 ~ 2024-06-30
12,214 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-11,589 GBP2023-07-01 ~ 2024-06-30
-8,892 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,150 GBP2023-07-01 ~ 2024-06-30
3,322 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
116 GBP2023-07-01 ~ 2024-06-30
269 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,266 GBP2023-07-01 ~ 2024-06-30
3,591 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-241 GBP2023-07-01 ~ 2024-06-30
-222 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,025 GBP2023-07-01 ~ 2024-06-30
3,369 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Fixed Assets
232,000 GBP2024-06-30
232,000 GBP2023-06-30
Cash at bank and in hand
22,227 GBP2024-06-30
20,739 GBP2023-06-30
Current Assets
22,227 GBP2024-06-30
20,739 GBP2023-06-30
Net Current Assets/Liabilities
22,227 GBP2024-06-30
20,739 GBP2023-06-30
Total Assets Less Current Liabilities
254,227 GBP2024-06-30
252,739 GBP2023-06-30
Net Assets/Liabilities
254,227 GBP2024-06-30
252,739 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Revaluation reserve
253,199 GBP2024-06-30
249,367 GBP2023-06-30
Retained earnings (accumulated losses)
1,025 GBP2024-06-30
3,369 GBP2023-06-30
Equity
254,227 GBP2024-06-30
252,739 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Intangible Assets - Gross Cost
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,832 GBP2023-07-01 ~ 2024-06-30