Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
256 GBP2023-06-30
414 GBP2022-06-30
Fixed Assets - Investments
2,663,089 GBP2023-06-30
2,498,587 GBP2022-06-30
Investment Property
3,022,461 GBP2023-06-30
3,122,343 GBP2022-06-30
Fixed Assets
5,685,806 GBP2023-06-30
5,621,344 GBP2022-06-30
Debtors
Current
11,067 GBP2023-06-30
9,459 GBP2022-06-30
Cash at bank and in hand
1,165,766 GBP2023-06-30
1,235,529 GBP2022-06-30
Current Assets
1,176,833 GBP2023-06-30
1,244,988 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-21,731 GBP2023-06-30
-19,315 GBP2022-06-30
Net Current Assets/Liabilities
1,155,102 GBP2023-06-30
1,225,673 GBP2022-06-30
Total Assets Less Current Liabilities
6,840,908 GBP2023-06-30
6,847,017 GBP2022-06-30
Net Assets/Liabilities
6,443,276 GBP2023-06-30
6,406,671 GBP2022-06-30
Equity
Called up share capital
15,897 GBP2023-06-30
15,897 GBP2022-06-30
Capital redemption reserve
3,159 GBP2023-06-30
3,159 GBP2022-06-30
Retained earnings (accumulated losses)
6,424,220 GBP2023-06-30
6,387,615 GBP2022-06-30
Equity
6,443,276 GBP2023-06-30
6,406,671 GBP2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-42,714 GBP2022-07-01 ~ 2023-06-30
5,829 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,863 GBP2022-07-01 ~ 2023-06-30
7,365 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,506 GBP2023-06-30
4,506 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,092 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
158 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,250 GBP2023-06-30
Property, Plant & Equipment
Office equipment
256 GBP2023-06-30
414 GBP2022-06-30
Other Debtors
Current
7,636 GBP2023-06-30
8,408 GBP2022-06-30
Prepayments/Accrued Income
Current
3,431 GBP2023-06-30
1,051 GBP2022-06-30
Corporation Tax Payable
Current
3,851 GBP2023-06-30
1,332 GBP2022-06-30
Other Creditors
Current
12,034 GBP2023-06-30
11,745 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,846 GBP2023-06-30
6,238 GBP2022-06-30
Creditors
Current
21,731 GBP2023-06-30
19,315 GBP2022-06-30
Net Deferred Tax Liability/Asset
-397,632 GBP2023-06-30
-440,346 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,714 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,897 shares2023-06-30
15,897 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30