Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Investment Property
473,982 GBP2024-06-30
473,982 GBP2023-06-30
Fixed Assets
473,982 GBP2024-06-30
473,982 GBP2023-06-30
Debtors
Current
182,813 GBP2024-06-30
145,709 GBP2023-06-30
Cash at bank and in hand
12,230 GBP2024-06-30
106,901 GBP2023-06-30
Current Assets
195,043 GBP2024-06-30
252,610 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-134,916 GBP2023-06-30
Net Current Assets/Liabilities
98,120 GBP2024-06-30
117,694 GBP2023-06-30
Total Assets Less Current Liabilities
572,102 GBP2024-06-30
591,676 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,069 GBP2024-06-30
Net Assets/Liabilities
553,033 GBP2024-06-30
562,661 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
552,933 GBP2024-06-30
562,561 GBP2023-06-30
615,431 GBP2022-07-01
Equity
553,033 GBP2024-06-30
562,661 GBP2023-06-30
615,531 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-7,628 GBP2023-07-01 ~ 2024-06-30
-44,870 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-7,628 GBP2023-07-01 ~ 2024-06-30
-44,870 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,628 GBP2023-07-01 ~ 2024-06-30
-44,870 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-7,628 GBP2023-07-01 ~ 2024-06-30
-44,870 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-8,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
-8,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-8,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-07-01 ~ 2024-06-30
-8,000 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Current
182,813 GBP2024-06-30
145,709 GBP2023-06-30
Cash and Cash Equivalents
12,230 GBP2024-06-30
106,901 GBP2023-06-30
Other Remaining Borrowings
Current
90,832 GBP2024-06-30
90,833 GBP2023-06-30
Corporation Tax Payable
Current
38,023 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,091 GBP2024-06-30
6,060 GBP2023-06-30
Creditors
Current
96,923 GBP2024-06-30
134,916 GBP2023-06-30
Other Remaining Borrowings
Non-current
19,069 GBP2024-06-30
29,015 GBP2023-06-30
Creditors
Non-current
19,069 GBP2024-06-30
29,015 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
90,833 GBP2023-06-30
Total Borrowings
109,901 GBP2024-06-30
119,848 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30