Property, Plant & Equipment
409 GBP2023-06-30
511 GBP2022-06-30
Investment Property
2,000,000 GBP2023-06-30
2,000,000 GBP2022-06-30
Fixed Assets
2,000,409 GBP2023-06-30
2,000,511 GBP2022-06-30
Debtors
20,532 GBP2023-06-30
21,248 GBP2022-06-30
Cash at bank and in hand
86,310 GBP2023-06-30
86,532 GBP2022-06-30
Current Assets
106,842 GBP2023-06-30
107,780 GBP2022-06-30
Creditors
Current
135,061 GBP2023-06-30
90,031 GBP2022-06-30
Net Current Assets/Liabilities
-28,219 GBP2023-06-30
17,749 GBP2022-06-30
Total Assets Less Current Liabilities
1,972,190 GBP2023-06-30
2,018,260 GBP2022-06-30
Net Assets/Liabilities
1,670,626 GBP2023-06-30
1,716,696 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Share premium
79,843 GBP2023-06-30
79,843 GBP2022-06-30
Retained earnings (accumulated losses)
1,590,681 GBP2023-06-30
1,636,751 GBP2022-06-30
Equity
1,670,626 GBP2023-06-30
1,716,696 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,921 GBP2022-06-30
Computers
1,357 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
54,278 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,658 GBP2023-06-30
52,592 GBP2022-06-30
Computers
1,211 GBP2023-06-30
1,175 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,869 GBP2023-06-30
53,767 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2022-07-01 ~ 2023-06-30
Computers
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
263 GBP2023-06-30
329 GBP2022-06-30
Computers
146 GBP2023-06-30
182 GBP2022-06-30
Investment Property - Fair Value Model
2,000,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,677 GBP2023-06-30
Current, Amounts falling due within one year
16,393 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
4,855 GBP2023-06-30
Current, Amounts falling due within one year
4,855 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
20,532 GBP2023-06-30
Current, Amounts falling due within one year
21,248 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,589 GBP2023-06-30
15,986 GBP2022-06-30
Other Creditors
Current
118,472 GBP2023-06-30
74,045 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
301,564 GBP2023-06-30
301,564 GBP2022-06-30