Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,366 GBP2023-06-30
10,428 GBP2022-06-30
Investment Property
1,750,000 GBP2023-06-30
1,750,000 GBP2022-06-30
Fixed Assets
1,760,366 GBP2023-06-30
1,760,428 GBP2022-06-30
Debtors
532 GBP2023-06-30
456 GBP2022-06-30
Cash at bank and in hand
61 GBP2023-06-30
83 GBP2022-06-30
Current Assets
593 GBP2023-06-30
539 GBP2022-06-30
Creditors
Current
105,689 GBP2023-06-30
138,646 GBP2022-06-30
Net Current Assets/Liabilities
-105,096 GBP2023-06-30
-138,107 GBP2022-06-30
Total Assets Less Current Liabilities
1,655,270 GBP2023-06-30
1,622,321 GBP2022-06-30
Creditors
Non-current
-18,142 GBP2023-06-30
-20,506 GBP2022-06-30
Net Assets/Liabilities
1,336,629 GBP2023-06-30
1,444,795 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
1,054,805 GBP2023-06-30
1,054,805 GBP2022-06-30
Retained earnings (accumulated losses)
281,822 GBP2023-06-30
389,988 GBP2022-06-30
Equity
1,336,629 GBP2023-06-30
1,444,795 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,306 GBP2023-06-30
40,539 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,940 GBP2023-06-30
30,111 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,829 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
10,366 GBP2023-06-30
10,428 GBP2022-06-30
Investment Property - Fair Value Model
1,750,000 GBP2022-06-30
Prepayments/Accrued Income
Current
532 GBP2023-06-30
456 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,150 GBP2023-06-30
6,188 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,905 GBP2023-06-30
19,078 GBP2022-06-30
Other Creditors
Current
2,535 GBP2023-06-30
2,535 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,320 GBP2023-06-30
14,666 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,142 GBP2023-06-30
20,506 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-104,166 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-104,166 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,000 GBP2022-07-01 ~ 2023-06-30