Property, Plant & Equipment
222 GBP2022-06-30
Investment Property
590,500 GBP2023-06-30
1,120,500 GBP2022-06-30
Fixed Assets - Investments
250,000 GBP2023-06-30
Fixed Assets
840,500 GBP2023-06-30
1,120,722 GBP2022-06-30
Debtors
156 GBP2023-06-30
Current assets - Investments
50,000 GBP2023-06-30
Cash at bank and in hand
16,321 GBP2023-06-30
341,551 GBP2022-06-30
Current Assets
66,477 GBP2023-06-30
341,551 GBP2022-06-30
Net Current Assets/Liabilities
-81,505 GBP2023-06-30
-553,236 GBP2022-06-30
Total Assets Less Current Liabilities
758,995 GBP2023-06-30
567,486 GBP2022-06-30
Net Assets/Liabilities
758,995 GBP2023-06-30
537,134 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
758,993 GBP2023-06-30
537,132 GBP2022-06-30
Equity
758,995 GBP2023-06-30
537,134 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,632 GBP2023-06-30
1,632 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
1,632 GBP2023-06-30
1,632 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,632 GBP2023-06-30
1,410 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632 GBP2023-06-30
1,410 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
222 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
250,000 GBP2023-06-30
Trade Debtors/Trade Receivables
156 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,260 GBP2023-06-30
Taxation/Social Security Payable
14,444 GBP2023-06-30
-546 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
123,018 GBP2023-06-30
888,637 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,439 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2023-06-30
1,257 GBP2022-06-30