Property, Plant & Equipment
12,522 GBP2023-06-30
15,229 GBP2022-06-30
Investment Property
2,961,826 GBP2023-06-30
2,961,826 GBP2022-06-30
Fixed Assets
2,974,348 GBP2023-06-30
2,977,055 GBP2022-06-30
Debtors
87,465 GBP2023-06-30
99,879 GBP2022-06-30
Cash at bank and in hand
169,142 GBP2023-06-30
252,351 GBP2022-06-30
Current Assets
256,607 GBP2023-06-30
352,230 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-54,649 GBP2023-06-30
-92,245 GBP2022-06-30
Net Current Assets/Liabilities
201,958 GBP2023-06-30
259,985 GBP2022-06-30
Total Assets Less Current Liabilities
3,176,306 GBP2023-06-30
3,237,040 GBP2022-06-30
Net Assets/Liabilities
3,125,062 GBP2023-06-30
3,176,404 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,124,962 GBP2023-06-30
3,176,304 GBP2022-06-30
Equity
3,125,062 GBP2023-06-30
3,176,404 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Director Remuneration
37,808 GBP2022-07-01 ~ 2023-06-30
42,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,028 GBP2022-06-30
Other
16,962 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
48,990 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,489 GBP2023-06-30
19,823 GBP2022-06-30
Other
14,979 GBP2023-06-30
13,938 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,468 GBP2023-06-30
33,761 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,666 GBP2022-07-01 ~ 2023-06-30
Other
1,041 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,707 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
10,539 GBP2023-06-30
12,205 GBP2022-06-30
Other
1,983 GBP2023-06-30
3,024 GBP2022-06-30
Investment Property - Fair Value Model
2,961,826 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,314 GBP2023-06-30
29,649 GBP2022-06-30
Other Debtors
Amounts falling due within one year
75,151 GBP2023-06-30
70,230 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
87,465 GBP2023-06-30
99,879 GBP2022-06-30
Trade Creditors/Trade Payables
Current
432 GBP2023-06-30
8,858 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
33,260 GBP2022-06-30
Other Taxation & Social Security Payable
Current
955 GBP2023-06-30
1,085 GBP2022-06-30
Other Creditors
Current
53,262 GBP2023-06-30
49,042 GBP2022-06-30
Creditors
Current
54,649 GBP2023-06-30
92,245 GBP2022-06-30