Property, Plant & Equipment
2,098 GBP2023-06-29
3,551 GBP2022-06-29
Investment Property
2,069,483 GBP2023-06-29
2,289,595 GBP2022-06-29
Fixed Assets
2,071,581 GBP2023-06-29
2,293,146 GBP2022-06-29
Debtors
418 GBP2023-06-29
3,033 GBP2022-06-29
Cash at bank and in hand
748 GBP2023-06-29
1,668 GBP2022-06-29
Current Assets
1,166 GBP2023-06-29
4,701 GBP2022-06-29
Creditors
Current
29,339 GBP2023-06-29
75,959 GBP2022-06-29
Net Current Assets/Liabilities
-28,173 GBP2023-06-29
-71,258 GBP2022-06-29
Total Assets Less Current Liabilities
2,043,408 GBP2023-06-29
2,221,888 GBP2022-06-29
Creditors
Non-current
-1,235,983 GBP2023-06-29
-1,447,479 GBP2022-06-29
Net Assets/Liabilities
706,520 GBP2023-06-29
673,228 GBP2022-06-29
Equity
Called up share capital
5,884 GBP2023-06-29
5,884 GBP2022-06-29
Capital redemption reserve
-291,832 GBP2023-06-29
-291,832 GBP2022-06-29
Retained earnings (accumulated losses)
218,492 GBP2023-06-29
166,146 GBP2022-06-29
Equity
706,520 GBP2023-06-29
673,228 GBP2022-06-29
Average Number of Employees
22022-06-30 ~ 2023-06-29
22021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,810 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,712 GBP2023-06-29
2,259 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,453 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Plant and equipment
2,098 GBP2023-06-29
3,551 GBP2022-06-29
Investment Property - Fair Value Model
2,069,483 GBP2023-06-29
2,289,595 GBP2022-06-29
Disposals of Investment Property - Fair Value Model
-220,112 GBP2022-06-30 ~ 2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
298 GBP2023-06-29
443 GBP2022-06-29
Other Debtors
Current, Amounts falling due within one year
2,470 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
418 GBP2023-06-29
3,033 GBP2022-06-29
Trade Creditors/Trade Payables
Current
3,448 GBP2023-06-29
2,738 GBP2022-06-29
Other Taxation & Social Security Payable
Current
-3 GBP2023-06-29
10,891 GBP2022-06-29
Other Creditors
Current
25,894 GBP2023-06-29
62,330 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
1,235,983 GBP2023-06-29
1,447,479 GBP2022-06-29
Bank Borrowings
Secured
1,235,983 GBP2023-06-29
1,447,479 GBP2022-06-29