Investment Property
485,000 GBP2024-06-30
465,000 GBP2023-06-30
Debtors
5,994 GBP2024-06-30
7,957 GBP2023-06-30
Cash at bank and in hand
2,200 GBP2024-06-30
3,154 GBP2023-06-30
Current Assets
8,194 GBP2024-06-30
11,111 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-128,368 GBP2024-06-30
-130,430 GBP2023-06-30
Net Current Assets/Liabilities
-120,174 GBP2024-06-30
-119,319 GBP2023-06-30
Total Assets Less Current Liabilities
364,826 GBP2024-06-30
345,681 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-317,525 GBP2024-06-30
-317,525 GBP2023-06-30
Net Assets/Liabilities
38,333 GBP2024-06-30
22,988 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
0 GBP2022-06-19
Retained earnings (accumulated losses)
38,233 GBP2024-06-30
22,888 GBP2023-06-30
0 GBP2022-06-19
Equity
38,333 GBP2024-06-30
22,988 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
22,075 GBP2023-07-01 ~ 2024-06-30
22,888 GBP2022-06-20 ~ 2023-06-30
Profit/Loss
22,075 GBP2023-07-01 ~ 2024-06-30
22,888 GBP2022-06-20 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-06-20 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-06-20 ~ 2023-06-30
Dividends Paid
-6,730 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-06-20 ~ 2023-06-30
Investment Property - Fair Value Model
485,000 GBP2024-06-30
465,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,994 GBP2024-06-30
7,957 GBP2023-06-30
Corporation Tax Payable
Current
1,378 GBP2024-06-30
200 GBP2023-06-30
Other Creditors
Current
125,600 GBP2024-06-30
129,270 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,390 GBP2024-06-30
960 GBP2023-06-30
Creditors
Current
128,368 GBP2024-06-30
130,430 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
317,525 GBP2024-06-30
317,525 GBP2023-06-30