Average Number of Employees
02024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Turnover/Revenue
113,506 GBP2024-07-01 ~ 2025-06-30
94,561 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-5,443 GBP2024-07-01 ~ 2025-06-30
-8,145 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
108,063 GBP2024-07-01 ~ 2025-06-30
86,416 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-32,656 GBP2024-07-01 ~ 2025-06-30
-39,160 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
75,407 GBP2024-07-01 ~ 2025-06-30
47,256 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-32,556 GBP2024-07-01 ~ 2025-06-30
-20,798 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
42,851 GBP2024-07-01 ~ 2025-06-30
26,458 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,319 GBP2024-07-01 ~ 2025-06-30
-4,023 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
35,532 GBP2024-07-01 ~ 2025-06-30
22,435 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
35,532 GBP2024-07-01 ~ 2025-06-30
22,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,235,000 GBP2025-06-30
1,235,000 GBP2024-06-30
Debtors
Current
1,000 GBP2025-06-30
8,717 GBP2024-06-30
Cash at bank and in hand
55,691 GBP2025-06-30
25,456 GBP2024-06-30
Current Assets
56,691 GBP2025-06-30
34,173 GBP2024-06-30
Net Current Assets/Liabilities
-32,392 GBP2025-06-30
-47,076 GBP2024-06-30
Total Assets Less Current Liabilities
1,202,608 GBP2025-06-30
1,187,924 GBP2024-06-30
Net Assets/Liabilities
1,124,963 GBP2025-06-30
1,110,279 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
448,513 GBP2025-06-30
448,513 GBP2024-06-30
448,513 GBP2023-06-30
Retained earnings (accumulated losses)
675,450 GBP2025-06-30
660,766 GBP2024-06-30
663,762 GBP2023-06-30
Equity
1,124,963 GBP2025-06-30
1,110,279 GBP2024-06-30
1,113,275 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,532 GBP2024-07-01 ~ 2025-06-30
22,435 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,848 GBP2024-07-01 ~ 2025-06-30
-25,431 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-20,848 GBP2024-07-01 ~ 2025-06-30
-25,431 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
29,674 GBP2024-07-01 ~ 2025-06-30
35,747 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
29,721 GBP2024-07-01 ~ 2025-06-30
36,310 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
16,249 GBP2024-07-01 ~ 2025-06-30
16,601 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,235,000 GBP2025-06-30
1,235,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,235,000 GBP2025-06-30
1,235,000 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,235,000 GBP2025-06-30
1,235,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-06-30
8,717 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,000 GBP2025-06-30
8,717 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,645 GBP2025-06-30
77,645 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30