Property, Plant & Equipment
6,588 GBP2023-06-30
6,338 GBP2022-06-30
Investment Property
585,000 GBP2023-06-30
585,000 GBP2022-06-30
Fixed Assets
591,588 GBP2023-06-30
591,338 GBP2022-06-30
Debtors
625 GBP2023-06-30
Cash at bank and in hand
16,308 GBP2023-06-30
22,838 GBP2022-06-30
Current Assets
16,933 GBP2023-06-30
22,838 GBP2022-06-30
Net Current Assets/Liabilities
-28,407 GBP2023-06-30
-44,578 GBP2022-06-30
Total Assets Less Current Liabilities
563,181 GBP2023-06-30
546,760 GBP2022-06-30
Net Assets/Liabilities
521,215 GBP2023-06-30
504,794 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,632 GBP2023-06-30
3,632 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2,956 GBP2023-06-30
-2,706 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,588 GBP2023-06-30
6,338 GBP2022-06-30
Investment Property - Fair Value Model
585,000 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
617 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8 GBP2023-06-30
Debtors
Amounts falling due within one year
625 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2023-06-30
11,400 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,301 GBP2023-06-30
46,610 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,896 GBP2023-06-30
3,888 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2023-06-30
1,800 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
488 GBP2023-06-30
149 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
11,801 GBP2023-06-30
3,569 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30