Average Number of Employees
02022-06-30 ~ 2023-06-29
02021-07-01 ~ 2022-06-29
Property, Plant & Equipment
16,822 GBP2023-06-29
5,216 GBP2022-06-29
Fixed Assets - Investments
5,399 GBP2023-06-29
5,399 GBP2022-06-29
Investment Property
919,755 GBP2023-06-29
919,755 GBP2022-06-29
Fixed Assets
941,976 GBP2023-06-29
930,370 GBP2022-06-29
Debtors
29,241 GBP2023-06-29
66,532 GBP2022-06-29
Cash at bank and in hand
17,716 GBP2023-06-29
51,584 GBP2022-06-29
Current Assets
46,957 GBP2023-06-29
118,116 GBP2022-06-29
Creditors
Current
472,397 GBP2023-06-29
439,832 GBP2022-06-29
Net Current Assets/Liabilities
-425,440 GBP2023-06-29
-321,716 GBP2022-06-29
Total Assets Less Current Liabilities
516,536 GBP2023-06-29
608,654 GBP2022-06-29
Net Assets/Liabilities
516,536 GBP2023-06-29
608,055 GBP2022-06-29
Equity
Called up share capital
50,000 GBP2023-06-29
50,000 GBP2022-06-29
Retained earnings (accumulated losses)
466,536 GBP2023-06-29
558,055 GBP2022-06-29
Equity
516,536 GBP2023-06-29
608,055 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,161 GBP2023-06-29
74,161 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
86,352 GBP2023-06-29
74,161 GBP2022-06-29
Improvements to leasehold property
12,191 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,530 GBP2023-06-29
68,945 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,530 GBP2023-06-29
68,945 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
585 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Improvements to leasehold property
12,191 GBP2023-06-29
Furniture and fittings
4,631 GBP2023-06-29
5,216 GBP2022-06-29
Investments in Group Undertakings
Cost valuation
5,399 GBP2022-06-29
Investments in Group Undertakings
5,399 GBP2023-06-29
5,399 GBP2022-06-29
Investment Property - Fair Value Model
919,755 GBP2022-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
19,241 GBP2023-06-29
66,532 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
29,241 GBP2023-06-29
66,532 GBP2022-06-29
Trade Creditors/Trade Payables
Current
46,739 GBP2023-06-29
Amounts owed to group undertakings
Current
33,019 GBP2023-06-29
30,267 GBP2022-06-29
Other Taxation & Social Security Payable
Current
7,371 GBP2022-06-29
Other Creditors
Current
392,639 GBP2023-06-29
402,194 GBP2022-06-29