Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
8,325 GBP2023-07-01 ~ 2024-06-30
2,944 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
5,698 GBP2023-07-01 ~ 2024-06-30
3,923 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
2,627 GBP2023-07-01 ~ 2024-06-30
-979 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,595 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,627 GBP2023-07-01 ~ 2024-06-30
2,616 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
499 GBP2023-07-01 ~ 2024-06-30
497 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,128 GBP2023-07-01 ~ 2024-06-30
2,119 GBP2022-07-01 ~ 2023-06-30
Investment Property
62,491 GBP2024-06-30
62,491 GBP2023-06-30
Debtors
1,553 GBP2024-06-30
Current assets - Investments
47,747 GBP2024-06-30
48,647 GBP2023-06-30
Cash at bank and in hand
39,028 GBP2024-06-30
47,382 GBP2023-06-30
Current Assets
88,328 GBP2024-06-30
96,029 GBP2023-06-30
Creditors
Current
108,161 GBP2024-06-30
115,990 GBP2023-06-30
Net Current Assets/Liabilities
-19,833 GBP2024-06-30
-19,961 GBP2023-06-30
Total Assets Less Current Liabilities
42,658 GBP2024-06-30
42,530 GBP2023-06-30
Net Assets/Liabilities
38,858 GBP2024-06-30
38,730 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
16,200 GBP2024-06-30
16,200 GBP2023-06-30
Retained earnings (accumulated losses)
22,558 GBP2024-06-30
22,430 GBP2023-06-30
Equity
38,858 GBP2024-06-30
38,730 GBP2023-06-30
Investment Property - Fair Value Model
62,491 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,553 GBP2024-06-30
Corporation Tax Payable
Current
499 GBP2024-06-30
497 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,849 GBP2024-06-30
1,680 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,128 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30