Property, Plant & Equipment
5,054 GBP2023-06-30
6,766 GBP2022-06-30
Investment Property
1,465,272 GBP2023-06-30
1,465,272 GBP2022-06-30
Fixed Assets
1,470,326 GBP2023-06-30
1,472,038 GBP2022-06-30
Debtors
22,541 GBP2023-06-30
35,477 GBP2022-06-30
Cash at bank and in hand
242,476 GBP2023-06-30
259,716 GBP2022-06-30
Current Assets
1,697,957 GBP2023-06-30
1,718,758 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-30,844 GBP2023-06-30
-62,193 GBP2022-06-30
Net Current Assets/Liabilities
1,667,113 GBP2023-06-30
1,656,565 GBP2022-06-30
Total Assets Less Current Liabilities
3,137,439 GBP2023-06-30
3,128,603 GBP2022-06-30
Net Assets/Liabilities
3,059,322 GBP2023-06-30
3,050,058 GBP2022-06-30
Equity
Called up share capital
170 GBP2023-06-30
170 GBP2022-06-30
Retained earnings (accumulated losses)
3,059,152 GBP2023-06-30
3,049,888 GBP2022-06-30
Equity
3,059,322 GBP2023-06-30
3,050,058 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,765 GBP2023-06-30
6,765 GBP2022-06-30
Furniture and fittings
4,869 GBP2023-06-30
4,254 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,634 GBP2023-06-30
11,019 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,904 GBP2023-06-30
2,551 GBP2022-06-30
Furniture and fittings
2,676 GBP2023-06-30
1,702 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,580 GBP2023-06-30
4,253 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,353 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
974 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,861 GBP2023-06-30
4,214 GBP2022-06-30
Furniture and fittings
2,193 GBP2023-06-30
2,552 GBP2022-06-30
Investment Property - Fair Value Model
1,465,272 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
19,773 GBP2023-06-30
19,602 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,768 GBP2023-06-30
15,875 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
22,541 GBP2023-06-30
35,477 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,232 GBP2023-06-30
1,815 GBP2022-06-30
Corporation Tax Payable
Current
3,197 GBP2023-06-30
31,351 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,873 GBP2023-06-30
2,981 GBP2022-06-30
Other Creditors
Current
23,542 GBP2023-06-30
26,046 GBP2022-06-30
Creditors
Current
30,844 GBP2023-06-30
62,193 GBP2022-06-30
Equity
Called up share capital
170 GBP2023-06-30
170 GBP2022-06-30