Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Turnover/Revenue
215,901 GBP2023-07-01 ~ 2024-06-30
180,618 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
3,625 GBP2023-07-01 ~ 2024-06-30
3,462 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
212,276 GBP2023-07-01 ~ 2024-06-30
177,156 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
56,733 GBP2023-07-01 ~ 2024-06-30
98,022 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
155,543 GBP2023-07-01 ~ 2024-06-30
79,134 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,114 GBP2023-07-01 ~ 2024-06-30
946 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
157,657 GBP2023-07-01 ~ 2024-06-30
-269,920 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
157,657 GBP2023-07-01 ~ 2024-06-30
-269,920 GBP2022-07-01 ~ 2023-06-30
Investment Property
4,425,000 GBP2024-06-30
4,425,000 GBP2023-06-30
Debtors
20,159 GBP2024-06-30
18,216 GBP2023-06-30
Cash at bank and in hand
9,327 GBP2024-06-30
50,530 GBP2023-06-30
Current Assets
29,486 GBP2024-06-30
68,746 GBP2023-06-30
Net Current Assets/Liabilities
-6,440,157 GBP2024-06-30
-6,597,814 GBP2023-06-30
Total Assets Less Current Liabilities
-2,015,157 GBP2024-06-30
-2,172,814 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-2,015,257 GBP2024-06-30
-2,172,914 GBP2023-06-30
-1,902,994 GBP2022-06-30
Equity
-2,015,157 GBP2024-06-30
-2,172,814 GBP2023-06-30
-1,902,894 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
157,657 GBP2023-07-01 ~ 2024-06-30
-269,920 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
157,657 GBP2023-07-01 ~ 2024-06-30
-269,920 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
4,425,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,947 GBP2024-06-30
16,681 GBP2023-06-30
Prepayments/Accrued Income
Current
1,212 GBP2024-06-30
1,535 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,159 GBP2024-06-30
18,216 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,765 GBP2023-06-30
Amounts owed to group undertakings
Current
6,435,000 GBP2024-06-30
6,625,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
34,643 GBP2024-06-30
38,795 GBP2023-06-30