Property, Plant & Equipment
325 GBP2023-06-30
384 GBP2022-06-30
Investment Property
2,705,038 GBP2023-06-30
2,705,038 GBP2022-06-30
Fixed Assets
2,705,363 GBP2023-06-30
2,705,422 GBP2022-06-30
Debtors
344,990 GBP2023-06-30
160,000 GBP2022-06-30
Cash at bank and in hand
2,304 GBP2023-06-30
9,512 GBP2022-06-30
Current Assets
347,294 GBP2023-06-30
169,512 GBP2022-06-30
Net Current Assets/Liabilities
-340,992 GBP2023-06-30
-560,290 GBP2022-06-30
Total Assets Less Current Liabilities
2,364,371 GBP2023-06-30
2,145,132 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,953,436 GBP2023-06-30
-1,745,553 GBP2022-06-30
Net Assets/Liabilities
386,992 GBP2023-06-30
375,636 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
284,818 GBP2023-06-30
273,462 GBP2022-06-30
Equity
386,992 GBP2023-06-30
375,636 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,145 GBP2023-06-30
5,145 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,145 GBP2023-06-30
5,145 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,820 GBP2023-06-30
4,761 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,820 GBP2023-06-30
4,761 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
325 GBP2023-06-30
384 GBP2022-06-30
Investment Property - Fair Value Model
2,705,038 GBP2023-06-30
2,705,038 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
344,990 GBP2023-06-30
Other Debtors
160,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
344,990 GBP2023-06-30
Accrued Liabilities
1,920 GBP2023-06-30
1,920 GBP2022-06-30
Other Creditors
3,750 GBP2023-06-30
3,750 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,953,436 GBP2023-06-30
1,745,553 GBP2022-06-30
Bank Borrowings
Non-current
1,953,436 GBP2023-06-30
1,745,553 GBP2022-06-30