Administrative Expenses
-16,235 GBP2022-07-01 ~ 2023-06-30
-4,195 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,377 GBP2022-07-01 ~ 2023-06-30
-1,942 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
31,388 GBP2022-07-01 ~ 2023-06-30
43,863 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
45,684 GBP2022-07-01 ~ 2023-06-30
29,732 GBP2021-07-01 ~ 2022-06-30
Investment Property
590,000 GBP2023-06-30
590,000 GBP2022-06-30
Fixed Assets - Investments
410,202 GBP2023-06-30
102 GBP2022-06-30
Fixed Assets
1,000,202 GBP2023-06-30
590,102 GBP2022-06-30
Debtors
200 GBP2023-06-30
294,595 GBP2022-06-30
Cash at bank and in hand
1,424 GBP2023-06-30
791 GBP2022-06-30
Current Assets
1,624 GBP2023-06-30
295,386 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-395,386 GBP2023-06-30
-274,501 GBP2022-06-30
Net Current Assets/Liabilities
-393,762 GBP2023-06-30
20,885 GBP2022-06-30
Total Assets Less Current Liabilities
606,440 GBP2023-06-30
610,987 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-29,526 GBP2022-06-30
Net Assets/Liabilities
606,440 GBP2023-06-30
560,756 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
606,240 GBP2023-06-30
560,556 GBP2022-06-30
530,824 GBP2021-06-30
Equity
606,440 GBP2023-06-30
560,756 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
45,684 GBP2022-07-01 ~ 2023-06-30
29,732 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-07-01 ~ 2023-06-30
5,821 GBP2021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
590,000 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-06-30
294,395 GBP2022-06-30
Other Debtors
Current
200 GBP2023-06-30
200 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
200 GBP2023-06-30
294,595 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
29,955 GBP2023-06-30
34,793 GBP2022-06-30
Trade Creditors/Trade Payables
Current
21,060 GBP2023-06-30
0 GBP2022-06-30
Amounts owed to group undertakings
Current
137,201 GBP2023-06-30
229,628 GBP2022-06-30
Corporation Tax Payable
Current
6,409 GBP2023-06-30
8,310 GBP2022-06-30
Other Taxation & Social Security Payable
Current
657 GBP2023-06-30
1,667 GBP2022-06-30
Other Creditors
Current
200,104 GBP2023-06-30
103 GBP2022-06-30
Creditors
Current
395,386 GBP2023-06-30
274,501 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
29,526 GBP2022-06-30
Bank Borrowings
29,955 GBP2023-06-30
64,319 GBP2022-06-30
Total Borrowings
Current
29,955 GBP2023-06-30
34,793 GBP2022-06-30
Non-current
0 GBP2023-06-30
29,526 GBP2022-06-30