Turnover/Revenue
2,175 GBP2023-07-01 ~ 2024-06-30
2,020 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,299 GBP2023-07-01 ~ 2024-06-30
1,338 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
876 GBP2023-07-01 ~ 2024-06-30
682 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,441 GBP2023-07-01 ~ 2024-06-30
1,097 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
36 GBP2023-07-01 ~ 2024-06-30
36 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,281 GBP2023-07-01 ~ 2024-06-30
1,743 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
656 GBP2023-07-01 ~ 2024-06-30
331 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,625 GBP2023-07-01 ~ 2024-06-30
1,412 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,625 GBP2023-07-01 ~ 2024-06-30
1,412 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
52,875 GBP2024-06-30
52,875 GBP2023-06-30
Debtors
1,613 GBP2024-06-30
255 GBP2023-06-30
Cash at bank and in hand
120,467 GBP2024-06-30
130,803 GBP2023-06-30
Current Assets
122,080 GBP2024-06-30
131,058 GBP2023-06-30
Creditors
Current
81,212 GBP2024-06-30
15,815 GBP2023-06-30
Net Current Assets/Liabilities
40,868 GBP2024-06-30
115,243 GBP2023-06-30
Total Assets Less Current Liabilities
93,743 GBP2024-06-30
168,118 GBP2023-06-30
Equity
Called up share capital
52,668 GBP2024-06-30
52,668 GBP2023-06-30
Retained earnings (accumulated losses)
41,075 GBP2024-06-30
115,450 GBP2023-06-30
136,038 GBP2022-06-30
Equity
93,743 GBP2024-06-30
168,118 GBP2023-06-30
136,038 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
52,668 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
52,668 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-77,000 GBP2023-07-01 ~ 2024-06-30
-22,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-77,000 GBP2023-07-01 ~ 2024-06-30
-22,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,625 GBP2023-07-01 ~ 2024-06-30
1,412 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,875 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
52,875 GBP2024-06-30
52,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
465 GBP2024-06-30
255 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,148 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,613 GBP2024-06-30
255 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9 GBP2024-06-30
9 GBP2023-06-30
Other Creditors
Current
81,203 GBP2024-06-30
15,806 GBP2023-06-30