Property, Plant & Equipment
4,999 GBP2022-06-30
Investment Property
1,130,000 GBP2023-06-30
1,130,000 GBP2022-06-30
Fixed Assets
1,130,000 GBP2023-06-30
1,134,999 GBP2022-06-30
Debtors
58,587 GBP2023-06-30
32,539 GBP2022-06-30
Cash at bank and in hand
116,728 GBP2023-06-30
121,849 GBP2022-06-30
Current Assets
175,315 GBP2023-06-30
154,388 GBP2022-06-30
Net Current Assets/Liabilities
-8,245 GBP2023-06-30
24,277 GBP2022-06-30
Total Assets Less Current Liabilities
1,121,755 GBP2023-06-30
1,159,276 GBP2022-06-30
Net Assets/Liabilities
1,067,755 GBP2023-06-30
1,097,276 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
3 GBP2021-06-30
Revaluation reserve
485,876 GBP2023-06-30
477,876 GBP2022-06-30
483,876 GBP2021-06-30
Retained earnings (accumulated losses)
581,876 GBP2023-06-30
619,397 GBP2022-06-30
669,310 GBP2021-06-30
Equity
1,067,755 GBP2023-06-30
1,097,276 GBP2022-06-30
1,153,189 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,521 GBP2022-07-01 ~ 2023-06-30
-55,913 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-29,521 GBP2022-07-01 ~ 2023-06-30
-55,913 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,912 GBP2022-06-30
Motor vehicles
19,999 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,911 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,912 GBP2023-06-30
12,912 GBP2022-06-30
Motor vehicles
19,999 GBP2023-06-30
15,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,911 GBP2023-06-30
27,912 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,999 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
4,999 GBP2022-06-30
Investment Property - Fair Value Model
1,130,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,659 GBP2023-06-30
7,099 GBP2022-06-30
Other Debtors
Current
49,928 GBP2023-06-30
25,440 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
58,587 GBP2023-06-30
32,539 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,478 GBP2023-06-30
1,492 GBP2022-06-30
Other Creditors
Current
169,384 GBP2023-06-30
120,624 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
12,698 GBP2023-06-30
7,995 GBP2022-06-30