Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,347 GBP2023-06-30
1,585 GBP2022-06-30
Investment Property
1,042,917 GBP2023-06-30
1,026,982 GBP2022-06-30
Fixed Assets
1,044,264 GBP2023-06-30
1,028,567 GBP2022-06-30
Debtors
271,034 GBP2023-06-30
314,535 GBP2022-06-30
Cash at bank and in hand
4,969 GBP2023-06-30
14,482 GBP2022-06-30
Current Assets
276,003 GBP2023-06-30
329,017 GBP2022-06-30
Net Current Assets/Liabilities
189,744 GBP2023-06-30
212,362 GBP2022-06-30
Total Assets Less Current Liabilities
1,234,008 GBP2023-06-30
1,240,929 GBP2022-06-30
Creditors
Non-current
-649,463 GBP2023-06-30
-652,040 GBP2022-06-30
Net Assets/Liabilities
584,545 GBP2023-06-30
588,889 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
97,387 GBP2023-06-30
101,731 GBP2022-06-30
Equity
584,545 GBP2023-06-30
588,889 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,326 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,979 GBP2023-06-30
11,741 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,347 GBP2023-06-30
1,585 GBP2022-06-30
Investment Property - Fair Value Model
1,042,917 GBP2023-06-30
1,026,982 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,050 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
271,034 GBP2023-06-30
313,485 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
271,034 GBP2023-06-30
314,535 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,318 GBP2023-06-30
2,318 GBP2022-06-30
Other Creditors
Current
83,941 GBP2023-06-30
114,337 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
649,463 GBP2023-06-30
652,040 GBP2022-06-30
Bank Borrowings
Secured
649,463 GBP2023-06-30
652,040 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,344 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-4,344 GBP2022-07-01 ~ 2023-06-30