Property, Plant & Equipment
280 GBP2023-06-30
400 GBP2022-06-30
Investment Property
1,210,000 GBP2023-06-30
974,000 GBP2022-06-30
Fixed Assets
1,210,280 GBP2023-06-30
974,400 GBP2022-06-30
Debtors
Current
13,740 GBP2023-06-30
67,775 GBP2022-06-30
Cash at bank and in hand
260,005 GBP2023-06-30
245,217 GBP2022-06-30
Current Assets
273,745 GBP2023-06-30
312,992 GBP2022-06-30
Net Current Assets/Liabilities
59,717 GBP2023-06-30
209,680 GBP2022-06-30
Total Assets Less Current Liabilities
1,269,997 GBP2023-06-30
1,184,080 GBP2022-06-30
Net Assets/Liabilities
1,048,557 GBP2023-06-30
1,007,480 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,786 GBP2023-06-30
2,786 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,786 GBP2023-06-30
2,786 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,506 GBP2023-06-30
2,386 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,506 GBP2023-06-30
2,386 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
280 GBP2023-06-30
400 GBP2022-06-30
Investment Property - Fair Value Model
1,210,000 GBP2023-06-30
974,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-7,963 GBP2023-06-30
15,563 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
21,703 GBP2023-06-30
52,212 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
13,740 GBP2023-06-30
67,775 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30
Dividend per share (interim)
22,732.502022-07-01 ~ 2023-06-30
495.262021-07-01 ~ 2022-06-30