Cost of Sales
-200,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-11 ~ 2023-06-30
Administrative Expenses
-82,059 GBP2023-07-01 ~ 2024-06-30
-10,601 GBP2023-01-11 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,245 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-11 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,173,660 GBP2023-07-01 ~ 2024-06-30
1,173,660 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-11 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,643,133 GBP2023-07-01 ~ 2024-06-30
-10,601 GBP2023-01-11 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,773,652 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-11 ~ 2023-06-30
Profit/Loss
3,869,481 GBP2023-07-01 ~ 2024-06-30
-10,601 GBP2023-01-11 ~ 2023-06-30
Investment Property
28,700,000 GBP2024-06-30
0 GBP2023-06-30
Debtors
10,056 GBP2024-06-30
17,808 GBP2023-06-30
Cash at bank and in hand
1,573 GBP2024-06-30
99 GBP2023-06-30
Current Assets
11,629 GBP2024-06-30
17,907 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-175,337 GBP2024-06-30
-28,408 GBP2023-06-30
Net Current Assets/Liabilities
-163,708 GBP2024-06-30
-10,501 GBP2023-06-30
Total Assets Less Current Liabilities
28,536,292 GBP2024-06-30
-10,501 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-22,744,395 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
4,018,245 GBP2024-06-30
-10,501 GBP2023-06-30
Equity
Called up share capital
159,365 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,858,880 GBP2024-06-30
-10,601 GBP2023-06-30
Equity
4,018,245 GBP2024-06-30
-10,501 GBP2023-06-30
Audit Fees/Expenses
17,550 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2023-01-11 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,773,652 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-11 ~ 2023-06-30
Investment Property - Fair Value Model
28,700,000 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
10,056 GBP2024-06-30
2,968 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
14,840 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,056 GBP2024-06-30
17,808 GBP2023-06-30
Trade Creditors/Trade Payables
Current
337 GBP2024-06-30
17,808 GBP2023-06-30
Amounts owed to group undertakings
Current
157,600 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
17,400 GBP2024-06-30
10,600 GBP2023-06-30
Creditors
Current
175,337 GBP2024-06-30
28,408 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
Creditors
Non-current
22,744,395 GBP2024-06-30
0 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30