Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,501 GBP2024-06-30
10,626 GBP2023-06-30
Investment Property
1,970,000 GBP2024-06-30
1,950,000 GBP2023-06-30
Fixed Assets
1,978,501 GBP2024-06-30
1,960,626 GBP2023-06-30
Debtors
Current
90 GBP2023-06-30
Cash at bank and in hand
2,582 GBP2024-06-30
2,167 GBP2023-06-30
Current Assets
2,582 GBP2024-06-30
2,257 GBP2023-06-30
Net Current Assets/Liabilities
-454,154 GBP2024-06-30
-477,578 GBP2023-06-30
Total Assets Less Current Liabilities
1,524,347 GBP2024-06-30
1,483,048 GBP2023-06-30
Net Assets/Liabilities
808,484 GBP2024-06-30
772,022 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
389,194 GBP2024-06-30
389,194 GBP2023-06-30
389,194 GBP2022-06-30
Retained earnings (accumulated losses)
162,706 GBP2024-06-30
149,695 GBP2023-06-30
127,414 GBP2022-06-30
Equity
808,484 GBP2024-06-30
772,022 GBP2023-06-30
749,741 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
36,462 GBP2023-07-01 ~ 2024-06-30
26,281 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
36,462 GBP2023-07-01 ~ 2024-06-30
26,281 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,000 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,001 GBP2023-07-01 ~ 2024-06-30
6,351 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,135 GBP2024-06-30
29,135 GBP2023-06-30
Office equipment
2,589 GBP2024-06-30
2,589 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,724 GBP2024-06-30
31,724 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,635 GBP2024-06-30
18,510 GBP2023-06-30
Office equipment
2,588 GBP2024-06-30
2,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,223 GBP2024-06-30
21,098 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,500 GBP2024-06-30
10,625 GBP2023-06-30
Office equipment
1 GBP2024-06-30
1 GBP2023-06-30
Investment Property - Fair Value Model
1,970,000 GBP2024-06-30
1,950,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
90 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
90 GBP2023-06-30