Property, Plant & Equipment
330 GBP2023-06-30
354 GBP2022-06-30
Investment Property
608,000 GBP2023-06-30
609,000 GBP2022-06-30
Fixed Assets
608,330 GBP2023-06-30
609,354 GBP2022-06-30
Debtors
Current
595 GBP2022-06-30
Cash at bank and in hand
28,721 GBP2023-06-30
19,862 GBP2022-06-30
Current Assets
28,721 GBP2023-06-30
20,457 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,438 GBP2023-06-30
-2,434 GBP2022-06-30
Net Current Assets/Liabilities
25,283 GBP2023-06-30
18,023 GBP2022-06-30
Total Assets Less Current Liabilities
633,613 GBP2023-06-30
627,377 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-236,966 GBP2023-06-30
-238,514 GBP2022-06-30
Net Assets/Liabilities
348,005 GBP2023-06-30
351,562 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
575 GBP2023-06-30
575 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
575 GBP2023-06-30
575 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
245 GBP2023-06-30
221 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2023-06-30
221 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
330 GBP2023-06-30
354 GBP2022-06-30
Investment Property - Fair Value Model
608,000 GBP2023-06-30
609,000 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30