Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-01-01 ~ 2022-06-30
Property, Plant & Equipment
316 GBP2023-06-30
500 GBP2022-06-30
Investment Property
1,014,718 GBP2023-06-30
1,014,718 GBP2022-06-30
Fixed Assets
1,015,034 GBP2023-06-30
1,015,218 GBP2022-06-30
Debtors
Current
8,695 GBP2023-06-30
2,615 GBP2022-06-30
Cash at bank and in hand
97,055 GBP2023-06-30
79,115 GBP2022-06-30
Current Assets
105,750 GBP2023-06-30
81,730 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-192,830 GBP2023-06-30
-191,676 GBP2022-06-30
Net Current Assets/Liabilities
-87,080 GBP2023-06-30
-109,946 GBP2022-06-30
Total Assets Less Current Liabilities
927,954 GBP2023-06-30
905,272 GBP2022-06-30
Net Assets/Liabilities
820,957 GBP2023-06-30
798,275 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
101 GBP2021-01-01
Share premium
176,050 GBP2023-06-30
176,050 GBP2022-06-30
176,050 GBP2021-01-01
Revaluation reserve
503,013 GBP2023-06-30
503,013 GBP2022-06-30
467,966 GBP2021-01-01
Retained earnings (accumulated losses)
141,793 GBP2023-06-30
119,111 GBP2022-06-30
91,853 GBP2021-01-01
Equity
820,957 GBP2023-06-30
798,275 GBP2022-06-30
735,970 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
36,532 GBP2022-07-01 ~ 2023-06-30
72,205 GBP2021-01-01 ~ 2022-06-30
Profit/Loss
36,532 GBP2022-07-01 ~ 2023-06-30
72,205 GBP2021-01-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,850 GBP2022-07-01 ~ 2023-06-30
-9,900 GBP2021-01-01 ~ 2022-06-30
Dividends Paid
-13,850 GBP2022-07-01 ~ 2023-06-30
-9,900 GBP2021-01-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,158 GBP2021-01-01 ~ 2022-06-30
Comprehensive Income/Expense
72,205 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,319 GBP2023-06-30
9,319 GBP2022-06-30
Computers
1,230 GBP2023-06-30
1,230 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,549 GBP2023-06-30
10,549 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,249 GBP2022-06-30
Computers
800 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,049 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
18 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
166 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
184 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,267 GBP2023-06-30
Computers
966 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,233 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
52 GBP2023-06-30
70 GBP2022-06-30
Computers
264 GBP2023-06-30
430 GBP2022-06-30
Other Debtors
Current
6,888 GBP2023-06-30
1,550 GBP2022-06-30
Prepayments/Accrued Income
Current
1,807 GBP2023-06-30
1,065 GBP2022-06-30
Amounts owed to group undertakings
Current
176,547 GBP2023-06-30
176,359 GBP2022-06-30
Corporation Tax Payable
Current
10,018 GBP2023-06-30
8,620 GBP2022-06-30
Other Creditors
Current
3,685 GBP2023-06-30
4,332 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,580 GBP2023-06-30
2,365 GBP2022-06-30
Creditors
Current
192,830 GBP2023-06-30
191,676 GBP2022-06-30
Net Deferred Tax Liability/Asset
-106,997 GBP2023-06-30
-106,997 GBP2022-06-30