Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Investment Property
963,333 GBP2024-06-30
1,085,000 GBP2023-06-30
Fixed Assets
963,333 GBP2024-06-30
1,085,000 GBP2023-06-30
Debtors
Current
3,772 GBP2024-06-30
3,968 GBP2023-06-30
Cash at bank and in hand
33,721 GBP2024-06-30
5,291 GBP2023-06-30
Current Assets
37,493 GBP2024-06-30
9,259 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-35,132 GBP2024-06-30
-38,545 GBP2023-06-30
Net Current Assets/Liabilities
2,361 GBP2024-06-30
-29,286 GBP2023-06-30
Total Assets Less Current Liabilities
965,694 GBP2024-06-30
1,055,714 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-227,399 GBP2024-06-30
-340,713 GBP2023-06-30
Net Assets/Liabilities
666,387 GBP2024-06-30
643,093 GBP2023-06-30
Equity
Called up share capital
1,002 GBP2024-06-30
1,002 GBP2023-06-30
1,002 GBP2022-07-01
Revaluation reserve
285,246 GBP2024-06-30
289,644 GBP2023-06-30
306,902 GBP2022-07-01
Retained earnings (accumulated losses)
380,139 GBP2024-06-30
352,447 GBP2023-06-30
335,380 GBP2022-07-01
Equity
666,387 GBP2024-06-30
643,093 GBP2023-06-30
643,284 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
38,294 GBP2023-07-01 ~ 2024-06-30
34,068 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
38,294 GBP2023-07-01 ~ 2024-06-30
34,068 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-07-01 ~ 2024-06-30
-17,001 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-15,000 GBP2023-07-01 ~ 2024-06-30
-17,001 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
2,574 GBP2024-06-30
3,966 GBP2023-06-30
Called-up share capital (not paid)
Current
2 GBP2024-06-30
2 GBP2023-06-30
Prepayments/Accrued Income
Current
1,196 GBP2024-06-30
Bank Borrowings
Current
13,964 GBP2024-06-30
18,707 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,742 GBP2024-06-30
1,627 GBP2023-06-30
Taxation/Social Security Payable
Current
9,078 GBP2024-06-30
7,992 GBP2023-06-30
Other Creditors
Current
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,248 GBP2024-06-30
9,119 GBP2023-06-30
Creditors
Current
35,132 GBP2024-06-30
38,545 GBP2023-06-30
Bank Borrowings
Non-current
227,399 GBP2024-06-30
340,713 GBP2023-06-30
Creditors
Non-current
227,399 GBP2024-06-30
340,713 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-06-30
1,002 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30