Turnover/Revenue
44,161 GBP2023-07-01 ~ 2024-06-30
42,419 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,411 GBP2023-07-01 ~ 2024-06-30
-13,765 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
30,750 GBP2023-07-01 ~ 2024-06-30
28,654 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-18,460 GBP2023-07-01 ~ 2024-06-30
-18,603 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
12,290 GBP2023-07-01 ~ 2024-06-30
10,051 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-11,184 GBP2023-07-01 ~ 2024-06-30
-11,184 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,106 GBP2023-07-01 ~ 2024-06-30
-1,133 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
906 GBP2023-07-01 ~ 2024-06-30
-933 GBP2022-07-01 ~ 2023-06-30
Investment Property
510,674 GBP2024-06-30
510,674 GBP2023-06-30
Fixed Assets
510,674 GBP2024-06-30
510,674 GBP2023-06-30
Debtors
200 GBP2023-06-30
Cash at bank and in hand
7,788 GBP2024-06-30
11,186 GBP2023-06-30
Current Assets
7,788 GBP2024-06-30
11,386 GBP2023-06-30
Creditors
-219,842 GBP2024-06-30
-224,346 GBP2023-06-30
Net Current Assets/Liabilities
-212,054 GBP2024-06-30
-212,960 GBP2023-06-30
Total Assets Less Current Liabilities
298,620 GBP2024-06-30
297,714 GBP2023-06-30
Creditors
Non-current
-302,219 GBP2024-06-30
-302,219 GBP2023-06-30
Net Assets/Liabilities
-3,599 GBP2024-06-30
-4,505 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-3,699 GBP2024-06-30
-4,605 GBP2023-06-30
Average number of employees in administration and support functions
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
510,674 GBP2024-06-30
510,674 GBP2023-06-30
Trade Creditors/Trade Payables
Current
356 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
375 GBP2024-06-30
240 GBP2023-06-30
Amounts owed to directors
Current
99,111 GBP2024-06-30
104,106 GBP2023-06-30
Creditors
Current
219,842 GBP2024-06-30
224,346 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
302,219 GBP2024-06-30
302,219 GBP2023-06-30