Investment Property
475,000 GBP2024-06-30
950,000 GBP2023-06-30
Debtors
23,007 GBP2024-06-30
8,439 GBP2023-06-30
Cash at bank and in hand
695,001 GBP2024-06-30
139,908 GBP2023-06-30
Current Assets
718,008 GBP2024-06-30
148,347 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-122,252 GBP2024-06-30
-127,186 GBP2023-06-30
Net Current Assets/Liabilities
595,756 GBP2024-06-30
21,161 GBP2023-06-30
Total Assets Less Current Liabilities
1,070,756 GBP2024-06-30
971,161 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
120 GBP2022-06-30
Other miscellaneous reserve
83,553 GBP2024-06-30
167,107 GBP2023-06-30
Retained earnings (accumulated losses)
987,083 GBP2024-06-30
803,934 GBP2023-06-30
818,704 GBP2022-06-30
Equity
1,070,756 GBP2024-06-30
971,161 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
143,995 GBP2023-07-01 ~ 2024-06-30
20,030 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
143,995 GBP2023-07-01 ~ 2024-06-30
20,030 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-34,800 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-44,400 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
475,000 GBP2024-06-30
950,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-475,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
3,947 GBP2024-06-30
528 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,060 GBP2024-06-30
7,911 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,007 GBP2024-06-30
8,439 GBP2023-06-30
Corporation Tax Payable
Current
5,928 GBP2024-06-30
4,668 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,464 GBP2024-06-30
2,278 GBP2023-06-30
Other Creditors
Current
113,860 GBP2024-06-30
120,240 GBP2023-06-30
Creditors
Current
122,252 GBP2024-06-30
127,186 GBP2023-06-30