Property, Plant & Equipment
23,502 GBP2023-06-30
23,590 GBP2022-06-30
Investment Property
6,618,000 GBP2023-06-30
8,472,682 GBP2022-06-30
Fixed Assets
6,641,502 GBP2023-06-30
8,496,272 GBP2022-06-30
Debtors
1,687,001 GBP2023-06-30
419,679 GBP2022-06-30
Cash at bank and in hand
806,709 GBP2023-06-30
1,826,280 GBP2022-06-30
Current Assets
2,493,710 GBP2023-06-30
2,245,959 GBP2022-06-30
Net Current Assets/Liabilities
2,209,417 GBP2023-06-30
1,939,827 GBP2022-06-30
Total Assets Less Current Liabilities
8,850,919 GBP2023-06-30
10,436,099 GBP2022-06-30
Net Assets/Liabilities
2,700,941 GBP2023-06-30
4,286,039 GBP2022-06-30
Equity
Called up share capital
60,498 GBP2023-06-30
60,498 GBP2022-06-30
Share premium
1,782 GBP2023-06-30
1,782 GBP2022-06-30
Retained earnings (accumulated losses)
2,638,661 GBP2023-06-30
4,223,759 GBP2022-06-30
Equity
2,700,941 GBP2023-06-30
4,286,039 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
10 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
77,309 GBP2023-06-30
73,951 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
77,309 GBP2023-06-30
73,951 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
53,807 GBP2023-06-30
50,361 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,807 GBP2023-06-30
50,361 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,446 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
23,502 GBP2023-06-30
23,590 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,571 GBP2023-06-30
146,117 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,370,000 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
243,192 GBP2023-06-30
266,324 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,688 GBP2023-06-30
24,945 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
101,964 GBP2023-06-30
100,638 GBP2022-06-30
Other Creditors
Amounts falling due within one year
182 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
172,459 GBP2023-06-30
180,549 GBP2022-06-30
Net Deferred Tax Liability/Asset
4,400 GBP2023-06-30
4,482 GBP2022-06-30