Property, Plant & Equipment
2,014 GBP2023-06-30
2,585 GBP2022-06-30
Investment Property
250,000 GBP2023-06-30
243,693 GBP2022-06-30
Fixed Assets
252,014 GBP2023-06-30
246,278 GBP2022-06-30
Debtors
Current
77,139 GBP2023-06-30
86,036 GBP2022-06-30
Cash at bank and in hand
557 GBP2023-06-30
2,709 GBP2022-06-30
Current Assets
77,696 GBP2023-06-30
88,745 GBP2022-06-30
Net Current Assets/Liabilities
52,162 GBP2023-06-30
66,293 GBP2022-06-30
Total Assets Less Current Liabilities
304,176 GBP2023-06-30
312,571 GBP2022-06-30
Net Assets/Liabilities
279,182 GBP2023-06-30
292,385 GBP2022-06-30
Average number of employees in administration and support functions
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
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
5,497 GBP2023-06-30
5,497 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,497 GBP2023-06-30
5,497 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,483 GBP2023-06-30
2,912 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,483 GBP2023-06-30
2,912 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,014 GBP2023-06-30
2,585 GBP2022-06-30
Investment Property - Fair Value Model
250,000 GBP2023-06-30
243,693 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,594 GBP2023-06-30
18,364 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
10,545 GBP2023-06-30
67,672 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
77,139 GBP2023-06-30
86,036 GBP2022-06-30