Investment Property
1,700,000 GBP2023-06-30
1,700,000 GBP2022-06-30
Debtors
-1 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
12,483 GBP2023-06-30
1,437 GBP2022-06-30
Current Assets
12,482 GBP2023-06-30
1,437 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-83,450 GBP2023-06-30
-87,263 GBP2022-06-30
Net Current Assets/Liabilities
-70,968 GBP2023-06-30
-85,826 GBP2022-06-30
Total Assets Less Current Liabilities
1,629,032 GBP2023-06-30
1,614,174 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-130,000 GBP2023-06-30
-130,000 GBP2022-06-30
Net Assets/Liabilities
1,363,281 GBP2023-06-30
1,348,423 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Revaluation reserve
578,728 GBP2023-06-30
578,728 GBP2022-06-30
578,728 GBP2021-06-30
Retained earnings (accumulated losses)
784,453 GBP2023-06-30
769,595 GBP2022-06-30
751,062 GBP2021-06-30
Equity
1,363,281 GBP2023-06-30
1,348,423 GBP2022-06-30
1,329,890 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,858 GBP2022-07-01 ~ 2023-06-30
18,533 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
14,858 GBP2022-07-01 ~ 2023-06-30
18,533 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
34,969 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,969 GBP2022-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
1,700,000 GBP2022-06-30
Corporation Tax Payable
Current
3,485 GBP2023-06-30
4,347 GBP2022-06-30
Other Creditors
Current
79,965 GBP2023-06-30
82,916 GBP2022-06-30
Creditors
Current
83,450 GBP2023-06-30
87,263 GBP2022-06-30
Other Creditors
Non-current
130,000 GBP2023-06-30
130,000 GBP2022-06-30