Property, Plant & Equipment
26,024 GBP2023-06-30
29,393 GBP2022-06-30
Investment Property
3,581,639 GBP2023-06-30
3,581,639 GBP2022-06-30
Fixed Assets
3,607,663 GBP2023-06-30
3,611,032 GBP2022-06-30
Debtors
941,717 GBP2023-06-30
933,064 GBP2022-06-30
Cash at bank and in hand
77,190 GBP2023-06-30
105,225 GBP2022-06-30
Current Assets
1,018,907 GBP2023-06-30
1,038,289 GBP2022-06-30
Net Current Assets/Liabilities
978,741 GBP2023-06-30
1,000,919 GBP2022-06-30
Total Assets Less Current Liabilities
4,586,404 GBP2023-06-30
4,611,951 GBP2022-06-30
Creditors
Non-current
-550,987 GBP2023-06-30
-573,305 GBP2022-06-30
Net Assets/Liabilities
3,355,497 GBP2023-06-30
3,521,835 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,354,497 GBP2023-06-30
3,520,835 GBP2022-06-30
Equity
3,355,497 GBP2023-06-30
3,521,835 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,109 GBP2022-07-01 ~ 2023-06-30
-405 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
169,710 GBP2022-07-01 ~ 2023-06-30
7,371 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,565 GBP2023-06-30
78,565 GBP2022-06-30
Computers
1,926 GBP2023-06-30
754 GBP2022-06-30
Motor vehicles
3,800 GBP2023-06-30
3,800 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
84,291 GBP2023-06-30
83,119 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,025 GBP2023-06-30
50,872 GBP2022-06-30
Computers
268 GBP2023-06-30
156 GBP2022-06-30
Motor vehicles
2,974 GBP2023-06-30
2,698 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,267 GBP2023-06-30
53,726 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,153 GBP2022-07-01 ~ 2023-06-30
Computers
112 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
276 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
23,540 GBP2023-06-30
27,693 GBP2022-06-30
Computers
1,658 GBP2023-06-30
598 GBP2022-06-30
Motor vehicles
826 GBP2023-06-30
1,102 GBP2022-06-30
Investment Property - Fair Value Model
3,581,639 GBP2022-06-30
Other Debtors
Amounts falling due within one year
941,717 GBP2023-06-30
933,064 GBP2022-06-30
Corporation Tax Payable
Current
6,601 GBP2023-06-30
8,397 GBP2022-06-30
Other Creditors
Current
33,565 GBP2023-06-30
28,973 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
550,987 GBP2023-06-30
573,305 GBP2022-06-30