Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,662 GBP2023-06-30
2,077 GBP2022-06-30
Investment Property
1,045,000 GBP2023-06-30
1,045,000 GBP2022-06-30
Fixed Assets
1,046,662 GBP2023-06-30
1,047,077 GBP2022-06-30
Debtors
227,658 GBP2023-06-30
207,562 GBP2022-06-30
Cash at bank and in hand
308,832 GBP2023-06-30
301,479 GBP2022-06-30
Current Assets
536,490 GBP2023-06-30
509,041 GBP2022-06-30
Creditors
Current
27,573 GBP2023-06-30
27,631 GBP2022-06-30
Net Current Assets/Liabilities
508,917 GBP2023-06-30
481,410 GBP2022-06-30
Total Assets Less Current Liabilities
1,555,579 GBP2023-06-30
1,528,487 GBP2022-06-30
Net Assets/Liabilities
1,421,355 GBP2023-06-30
1,394,263 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
651,960 GBP2023-06-30
624,868 GBP2022-06-30
Equity
1,421,355 GBP2023-06-30
1,394,263 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,106 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,444 GBP2023-06-30
17,029 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,662 GBP2023-06-30
2,077 GBP2022-06-30
Investment Property - Fair Value Model
1,045,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
558 GBP2023-06-30
462 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
227,658 GBP2023-06-30
207,562 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,798 GBP2023-06-30
8,805 GBP2022-06-30
Other Creditors
Current
18,775 GBP2023-06-30
18,826 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,092 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
37,092 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-10,000 GBP2022-07-01 ~ 2023-06-30