Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Turnover/Revenue
70,469 GBP2023-07-01 ~ 2024-06-30
70,469 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-9,472 GBP2023-07-01 ~ 2024-06-30
-9,102 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
60,997 GBP2023-07-01 ~ 2024-06-30
61,367 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
48,818 GBP2023-07-01 ~ 2024-06-30
48,791 GBP2022-07-01 ~ 2023-06-30
Investment Property
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Debtors
Current
106,166 GBP2024-06-30
60,366 GBP2023-06-30
Cash at bank and in hand
2,263 GBP2024-06-30
756 GBP2023-06-30
Current Assets
108,429 GBP2024-06-30
61,122 GBP2023-06-30
Net Current Assets/Liabilities
91,574 GBP2024-06-30
42,756 GBP2023-06-30
Total Assets Less Current Liabilities
1,191,574 GBP2024-06-30
1,142,756 GBP2023-06-30
Net Assets/Liabilities
1,019,578 GBP2024-06-30
970,760 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
503,579 GBP2024-06-30
454,761 GBP2023-06-30
405,970 GBP2022-06-30
Equity
1,019,578 GBP2024-06-30
970,760 GBP2023-06-30
921,969 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
48,818 GBP2023-07-01 ~ 2024-06-30
48,791 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,818 GBP2023-07-01 ~ 2024-06-30
48,791 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
48,818 GBP2023-07-01 ~ 2024-06-30
48,791 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
15,249 GBP2023-07-01 ~ 2024-06-30
15,342 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
1,100,000 GBP2023-06-30
Trade Debtors/Trade Receivables
1,666 GBP2024-06-30
2,866 GBP2023-06-30
Other Debtors
103,600 GBP2024-06-30
56,600 GBP2023-06-30
Prepayments
900 GBP2024-06-30
900 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
106,166 GBP2024-06-30
60,366 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
171,996 GBP2024-06-30
171,996 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30