Administrative Expenses
-73,890 GBP2022-07-01 ~ 2023-06-30
-24,668 GBP2021-10-07 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,964 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-10-07 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
51,348 GBP2022-07-01 ~ 2023-06-30
3,615,803 GBP2021-10-07 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,647 GBP2022-07-01 ~ 2023-06-30
-3,839 GBP2021-10-07 ~ 2022-06-30
Profit/Loss
41,701 GBP2022-07-01 ~ 2023-06-30
3,611,964 GBP2021-10-07 ~ 2022-06-30
Investment Property
2,887,235 GBP2023-06-30
2,887,235 GBP2022-06-30
Debtors
125,781 GBP2023-06-30
16,035 GBP2022-06-30
Cash at bank and in hand
674,801 GBP2023-06-30
733,710 GBP2022-06-30
Current Assets
800,582 GBP2023-06-30
749,745 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-34,052 GBP2023-06-30
-23,116 GBP2022-06-30
Net Current Assets/Liabilities
766,530 GBP2023-06-30
726,629 GBP2022-06-30
Total Assets Less Current Liabilities
3,653,765 GBP2023-06-30
3,613,864 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-1,800 GBP2022-06-30
Net Assets/Liabilities
3,653,765 GBP2023-06-30
3,612,064 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,653,665 GBP2023-06-30
3,611,964 GBP2022-06-30
Equity
3,653,765 GBP2023-06-30
3,612,064 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-10-07 ~ 2022-06-30
Investment Property - Fair Value Model
2,887,235 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
11,831 GBP2023-06-30
3,613 GBP2022-06-30
Other Debtors
Amounts falling due within one year
113,950 GBP2023-06-30
12,422 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
125,781 GBP2023-06-30
16,035 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,682 GBP2023-06-30
154 GBP2022-06-30
Corporation Tax Payable
Current
10,483 GBP2023-06-30
3,839 GBP2022-06-30
Other Creditors
Current
19,887 GBP2023-06-30
19,123 GBP2022-06-30
Creditors
Current
34,052 GBP2023-06-30
23,116 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
1,800 GBP2022-06-30