Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Turnover/Revenue
80,227 GBP2024-07-01 ~ 2025-06-30
70,469 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-3,955 GBP2024-07-01 ~ 2025-06-30
-9,472 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
76,272 GBP2024-07-01 ~ 2025-06-30
60,997 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
59,810 GBP2024-07-01 ~ 2025-06-30
48,818 GBP2023-07-01 ~ 2024-06-30
Investment Property
1,100,000 GBP2025-06-30
1,100,000 GBP2024-06-30
Debtors
Current
164,889 GBP2025-06-30
106,166 GBP2024-06-30
Cash at bank and in hand
5,357 GBP2025-06-30
2,263 GBP2024-06-30
Current Assets
170,246 GBP2025-06-30
108,429 GBP2024-06-30
Net Current Assets/Liabilities
151,384 GBP2025-06-30
91,574 GBP2024-06-30
Total Assets Less Current Liabilities
1,251,384 GBP2025-06-30
1,191,574 GBP2024-06-30
Net Assets/Liabilities
1,079,388 GBP2025-06-30
1,019,578 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
563,389 GBP2025-06-30
503,579 GBP2024-06-30
454,761 GBP2023-06-30
Equity
1,079,388 GBP2025-06-30
1,019,578 GBP2024-06-30
970,760 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
59,810 GBP2024-07-01 ~ 2025-06-30
48,818 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
59,810 GBP2024-07-01 ~ 2025-06-30
48,818 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
59,810 GBP2024-07-01 ~ 2025-06-30
48,818 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
19,068 GBP2024-07-01 ~ 2025-06-30
15,249 GBP2023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
1,100,000 GBP2024-06-30
Trade Debtors/Trade Receivables
3,608 GBP2025-06-30
1,666 GBP2024-06-30
Amounts Owed By Related Parties
159,212 GBP2025-06-30
103,600 GBP2024-06-30
Other Debtors
1,169 GBP2025-06-30
Prepayments
900 GBP2025-06-30
900 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
164,889 GBP2025-06-30
106,166 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
171,996 GBP2025-06-30
171,996 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30