Property, Plant & Equipment
1,975 GBP2023-06-30
3,169 GBP2022-06-30
Investment Property
891,824 GBP2023-06-30
891,824 GBP2022-06-30
Fixed Assets
893,799 GBP2023-06-30
894,993 GBP2022-06-30
Debtors
84,162 GBP2023-06-30
73,956 GBP2022-06-30
Cash at bank and in hand
8,507 GBP2023-06-30
29,718 GBP2022-06-30
Current Assets
1,639,145 GBP2023-06-30
1,630,431 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-843,701 GBP2023-06-30
-823,448 GBP2022-06-30
Net Current Assets/Liabilities
795,444 GBP2023-06-30
806,983 GBP2022-06-30
Total Assets Less Current Liabilities
1,689,243 GBP2023-06-30
1,701,976 GBP2022-06-30
Equity
Called up share capital
14 GBP2023-06-30
14 GBP2022-06-30
Retained earnings (accumulated losses)
1,689,229 GBP2023-06-30
1,701,962 GBP2022-06-30
Equity
1,689,243 GBP2023-06-30
1,701,976 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,390 GBP2022-06-30
Furniture and fittings
55,609 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
69,999 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,390 GBP2023-06-30
14,372 GBP2022-06-30
Furniture and fittings
53,634 GBP2023-06-30
52,458 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,024 GBP2023-06-30
66,830 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,176 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
18 GBP2022-06-30
Furniture and fittings
1,975 GBP2023-06-30
3,151 GBP2022-06-30
Investment Property - Fair Value Model
891,824 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,900 GBP2023-06-30
3,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
9,195 GBP2023-06-30
3,222 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
13,095 GBP2023-06-30
6,222 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,214 GBP2023-06-30
15,735 GBP2022-06-30
Amounts owed to group undertakings
Current
683,126 GBP2023-06-30
670,126 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,933 GBP2023-06-30
3,826 GBP2022-06-30
Other Creditors
Current
144,428 GBP2023-06-30
133,761 GBP2022-06-30
Creditors
Current
843,701 GBP2023-06-30
823,448 GBP2022-06-30
Equity
Called up share capital
14 GBP2023-06-30
14 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,236 GBP2023-06-30
0 GBP2022-06-30