Property, Plant & Equipment
11,434 GBP2023-06-30
0 GBP2022-06-30
Investment Property
690,000 GBP2023-06-30
690,000 GBP2022-06-30
Fixed Assets
701,434 GBP2023-06-30
690,000 GBP2022-06-30
Debtors
32,684 GBP2023-06-30
9,649 GBP2022-06-30
Cash at bank and in hand
20,632 GBP2023-06-30
35,191 GBP2022-06-30
Current Assets
53,643 GBP2023-06-30
44,840 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-290,521 GBP2023-06-30
-256,001 GBP2022-06-30
Net Current Assets/Liabilities
-236,878 GBP2023-06-30
-211,161 GBP2022-06-30
Total Assets Less Current Liabilities
464,556 GBP2023-06-30
478,839 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-38,847 GBP2023-06-30
-54,116 GBP2022-06-30
Net Assets/Liabilities
343,285 GBP2023-06-30
342,299 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Other miscellaneous reserve
358,575 GBP2023-06-30
358,575 GBP2022-06-30
Retained earnings (accumulated losses)
-15,390 GBP2023-06-30
-16,376 GBP2022-06-30
Equity
343,285 GBP2023-06-30
342,299 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-07-01 ~ 2023-06-30
25,000 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
130 GBP2022-07-01 ~ 2023-06-30
25,046 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
11,450 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16 GBP2023-06-30
Property, Plant & Equipment
Other
11,434 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
690,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,429 GBP2023-06-30
649 GBP2022-06-30
Other Debtors
Current
31,255 GBP2023-06-30
9,000 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
15,216 GBP2023-06-30
15,291 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,742 GBP2023-06-30
2,548 GBP2022-06-30
Amounts owed to group undertakings
Current
76,255 GBP2023-06-30
77,495 GBP2022-06-30
Other Taxation & Social Security Payable
Current
451 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
195,857 GBP2023-06-30
160,667 GBP2022-06-30
Creditors
Current
290,521 GBP2023-06-30
256,001 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
38,847 GBP2023-06-30
54,116 GBP2022-06-30