Administrative Expenses
-48,211 GBP2023-07-01 ~ 2024-06-30
-61,941 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
170 GBP2023-07-01 ~ 2024-06-30
-1,410 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
91,503 GBP2023-07-01 ~ 2024-06-30
185,733 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,918 GBP2023-07-01 ~ 2024-06-30
-43,077 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
68,585 GBP2023-07-01 ~ 2024-06-30
142,656 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
31 GBP2024-06-30
41 GBP2023-06-30
Investment Property
2,060,450 GBP2024-06-30
2,047,500 GBP2023-06-30
Fixed Assets
2,060,481 GBP2024-06-30
2,047,541 GBP2023-06-30
Debtors
39,318 GBP2024-06-30
19,867 GBP2023-06-30
Cash at bank and in hand
184,914 GBP2024-06-30
164,028 GBP2023-06-30
Current Assets
224,232 GBP2024-06-30
183,895 GBP2023-06-30
Net Current Assets/Liabilities
118,536 GBP2024-06-30
74,024 GBP2023-06-30
Total Assets Less Current Liabilities
2,179,017 GBP2024-06-30
2,121,565 GBP2023-06-30
Creditors
Non-current
-10,000 GBP2024-06-30
-21,133 GBP2023-06-30
Net Assets/Liabilities
1,935,701 GBP2024-06-30
1,867,116 GBP2023-06-30
Equity
Called up share capital
710,000 GBP2024-06-30
710,000 GBP2023-06-30
710,000 GBP2022-06-30
Retained earnings (accumulated losses)
525,754 GBP2024-06-30
457,169 GBP2023-06-30
397,876 GBP2022-06-30
Equity
1,935,701 GBP2024-06-30
1,867,116 GBP2023-06-30
1,724,460 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
68,585 GBP2023-07-01 ~ 2024-06-30
59,293 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2024-06-30
792 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-06-30
41 GBP2023-06-30
Investment Property - Fair Value Model
2,060,450 GBP2024-06-30
2,047,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
39,318 GBP2024-06-30
9,933 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
9,934 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
39,318 GBP2024-06-30
Current, Amounts falling due within one year
19,867 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
9,850 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,464 GBP2024-06-30
26,617 GBP2023-06-30
Corporation Tax Payable
Current
22,918 GBP2024-06-30
15,289 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,589 GBP2024-06-30
5,896 GBP2023-06-30
Other Creditors
Current
39,725 GBP2024-06-30
52,219 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
21,133 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
710,000 shares2024-06-30
710,000 shares2023-06-30