Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
114,499 GBP2023-07-01 ~ 2024-06-30
125,556 GBP2022-06-30 ~ 2023-06-30
Administrative Expenses
18,907 GBP2023-07-01 ~ 2024-06-30
18,442 GBP2022-06-30 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
95,592 GBP2023-07-01 ~ 2024-06-30
107,114 GBP2022-06-30 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,898 GBP2023-07-01 ~ 2024-06-30
21,422 GBP2022-06-30 ~ 2023-06-30
Profit/Loss
71,694 GBP2023-07-01 ~ 2024-06-30
85,692 GBP2022-06-30 ~ 2023-06-30
Investment Property
1,121,913 GBP2024-06-30
1,121,913 GBP2023-06-30
Debtors
3,076 GBP2024-06-30
4,445 GBP2023-06-30
Cash at bank and in hand
61,154 GBP2024-06-30
40,438 GBP2023-06-30
Current Assets
64,230 GBP2024-06-30
44,883 GBP2023-06-30
Creditors
Current
30,037 GBP2024-06-30
26,384 GBP2023-06-30
Net Current Assets/Liabilities
34,193 GBP2024-06-30
18,499 GBP2023-06-30
Total Assets Less Current Liabilities
1,156,106 GBP2024-06-30
1,140,412 GBP2023-06-30
Creditors
Non-current
1,068,716 GBP2024-06-30
1,124,716 GBP2023-06-30
Net Assets/Liabilities
87,390 GBP2024-06-30
15,696 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
87,386 GBP2024-06-30
15,692 GBP2023-06-30
Equity
87,390 GBP2024-06-30
15,696 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-06-30 ~ 2023-06-30
Investment Property - Fair Value Model
1,121,913 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,076 GBP2024-06-30
4,445 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,159 GBP2024-06-30
Corporation Tax Payable
Current
23,878 GBP2024-06-30
21,422 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
71,694 GBP2023-07-01 ~ 2024-06-30