Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Investment Property
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Fixed Assets
250,000 GBP2023-06-30
250,000 GBP2022-06-30
Debtors
Current
200 GBP2023-06-30
5,450 GBP2022-06-30
Cash at bank and in hand
9,643 GBP2023-06-30
5,583 GBP2022-06-30
Current Assets
9,843 GBP2023-06-30
11,033 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-50,224 GBP2023-06-30
-64,863 GBP2022-06-30
Net Current Assets/Liabilities
-40,381 GBP2023-06-30
-53,830 GBP2022-06-30
Total Assets Less Current Liabilities
209,619 GBP2023-06-30
196,170 GBP2022-06-30
Net Assets/Liabilities
184,783 GBP2023-06-30
171,334 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
200 GBP2021-07-01
Revaluation reserve
107,032 GBP2023-06-30
107,032 GBP2022-06-30
31,437 GBP2021-07-01
Retained earnings (accumulated losses)
77,551 GBP2023-06-30
64,102 GBP2022-06-30
72,045 GBP2021-07-01
Equity
184,783 GBP2023-06-30
171,334 GBP2022-06-30
103,682 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
13,449 GBP2022-07-01 ~ 2023-06-30
67,652 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
13,449 GBP2022-07-01 ~ 2023-06-30
67,652 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Current
5,250 GBP2022-06-30
Called-up share capital (not paid)
Current
200 GBP2023-06-30
200 GBP2022-06-30
Corporation Tax Payable
Current
3,083 GBP2023-06-30
3,222 GBP2022-06-30
Taxation/Social Security Payable
Current
875 GBP2023-06-30
875 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,266 GBP2023-06-30
4,766 GBP2022-06-30
Creditors
Current
50,224 GBP2023-06-30
64,863 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-30
200 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30