Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Investment Property
565,000 GBP2023-06-30
565,000 GBP2022-06-30
Fixed Assets
565,000 GBP2023-06-30
565,000 GBP2022-06-30
Debtors
Current
763 GBP2023-06-30
697 GBP2022-06-30
Cash at bank and in hand
5,646 GBP2023-06-30
9,846 GBP2022-06-30
Current Assets
6,409 GBP2023-06-30
10,543 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-11,242 GBP2023-06-30
-14,955 GBP2022-06-30
Net Current Assets/Liabilities
-4,833 GBP2023-06-30
-4,412 GBP2022-06-30
Total Assets Less Current Liabilities
560,167 GBP2023-06-30
560,588 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-343,198 GBP2023-06-30
-346,909 GBP2022-06-30
Net Assets/Liabilities
213,405 GBP2023-06-30
213,679 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
213,399 GBP2023-06-30
213,673 GBP2022-06-30
Equity
213,405 GBP2023-06-30
213,679 GBP2022-06-30
Prepayments/Accrued Income
Current
763 GBP2023-06-30
697 GBP2022-06-30
Bank Borrowings
Current
5,496 GBP2023-06-30
8,802 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,868 GBP2022-06-30
Other Creditors
Current
4,750 GBP2023-06-30
2,289 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
996 GBP2023-06-30
996 GBP2022-06-30
Creditors
Current
11,242 GBP2023-06-30
14,955 GBP2022-06-30
Bank Borrowings
Non-current
343,198 GBP2023-06-30
346,909 GBP2022-06-30
Creditors
Non-current
343,198 GBP2023-06-30
346,909 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,496 GBP2023-06-30
8,802 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
5,496 GBP2023-06-30
8,802 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
5,496 GBP2023-06-30
Non-current, Between two and five year
337,702 GBP2023-06-30
346,909 GBP2022-06-30
Total Borrowings
348,694 GBP2023-06-30
355,711 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,564 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
-3,564 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-06-30
6 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30