Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Turnover/Revenue
93,084 GBP2023-07-01 ~ 2024-06-30
95,568 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-10,198 GBP2023-07-01 ~ 2024-06-30
-29,575 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
82,886 GBP2023-07-01 ~ 2024-06-30
65,993 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-38,245 GBP2023-07-01 ~ 2024-06-30
-9,326 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-41,425 GBP2023-07-01 ~ 2024-06-30
-35,106 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,216 GBP2023-07-01 ~ 2024-06-30
21,561 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,481 GBP2023-07-01 ~ 2024-06-30
-4,002 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,265 GBP2023-07-01 ~ 2024-06-30
17,559 GBP2022-07-01 ~ 2023-06-30
Investment Property
961,181 GBP2024-06-30
961,181 GBP2023-06-30
Debtors
Current
6,719 GBP2024-06-30
27,935 GBP2023-06-30
Cash at bank and in hand
30,642 GBP2024-06-30
25,357 GBP2023-06-30
Current Assets
37,361 GBP2024-06-30
53,292 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-308,876 GBP2023-06-30
Net Current Assets/Liabilities
-258,848 GBP2024-06-30
-255,584 GBP2023-06-30
Total Assets Less Current Liabilities
702,333 GBP2024-06-30
705,597 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-689,715 GBP2024-06-30
-689,715 GBP2023-06-30
Net Assets/Liabilities
12,618 GBP2024-06-30
15,882 GBP2023-06-30
Investment Property - Fair Value Model
961,181 GBP2024-06-30
961,181 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-06-30
900 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-06-30
1,000 shares2023-06-30
Nominal value of allotted share capital
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
689,715 GBP2024-06-30
689,715 GBP2023-06-30