Property, Plant & Equipment
5,859 GBP2023-06-30
7,773 GBP2022-06-30
Investment Property
6,412,877 GBP2023-06-30
6,500,000 GBP2022-06-30
Fixed Assets
6,418,736 GBP2023-06-30
6,507,773 GBP2022-06-30
Debtors
371,205 GBP2023-06-30
144,371 GBP2022-06-30
Cash at bank and in hand
1,246 GBP2023-06-30
16,745 GBP2022-06-30
Current Assets
372,451 GBP2023-06-30
161,116 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-324,772 GBP2023-06-30
-238,811 GBP2022-06-30
Net Current Assets/Liabilities
47,679 GBP2023-06-30
-77,695 GBP2022-06-30
Total Assets Less Current Liabilities
6,466,415 GBP2023-06-30
6,430,078 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-929,701 GBP2023-06-30
-974,744 GBP2022-06-30
Net Assets/Liabilities
4,541,805 GBP2023-06-30
4,460,425 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
4,541,803 GBP2023-06-30
4,460,423 GBP2022-06-30
Equity
4,541,805 GBP2023-06-30
4,460,425 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
97,174 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,315 GBP2023-06-30
89,401 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,914 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
5,859 GBP2023-06-30
7,773 GBP2022-06-30
Investment Property - Fair Value Model
6,412,877 GBP2023-06-30
6,500,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-87,123 GBP2022-07-01 ~ 2023-06-30
Amounts Owed By Related Parties
296,893 GBP2023-06-30
Current
67,481 GBP2022-06-30
Other Debtors
Amounts falling due within one year
74,312 GBP2023-06-30
76,890 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
371,205 GBP2023-06-30
144,371 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
74,664 GBP2023-06-30
54,692 GBP2022-06-30
Trade Creditors/Trade Payables
Current
172,633 GBP2023-06-30
132,953 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
7,929 GBP2022-06-30
Other Creditors
Current
77,475 GBP2023-06-30
43,237 GBP2022-06-30
Creditors
Current
324,772 GBP2023-06-30
238,811 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
929,701 GBP2023-06-30
974,744 GBP2022-06-30