Property, Plant & Equipment
248 GBP2022-06-30
310 GBP2021-06-30
Investment Property
603,932 GBP2022-06-30
603,932 GBP2021-06-30
Debtors
Current
596 GBP2022-06-30
60 GBP2021-06-30
Cash at bank and in hand
1,264 GBP2022-06-30
8,231 GBP2021-06-30
Creditors
Non-current
-363,924 GBP2022-06-30
-378,186 GBP2021-06-30
Net Assets/Liabilities
84,783 GBP2022-06-30
73,874 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
84,683 GBP2022-06-30
73,774 GBP2021-06-30
Equity
84,783 GBP2022-06-30
73,874 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-07-01 ~ 2022-06-30
Computers
152021-07-01 ~ 2022-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,334 GBP2022-06-30
1,334 GBP2021-06-30
Computers
700 GBP2022-06-30
700 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,034 GBP2022-06-30
2,034 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,088 GBP2022-06-30
1,026 GBP2021-06-30
Computers
698 GBP2022-06-30
698 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,786 GBP2022-06-30
1,724 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2021-07-01 ~ 2022-06-30
Computers
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
246 GBP2022-06-30
308 GBP2021-06-30
Computers
2 GBP2022-06-30
2 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
21,679 GBP2022-06-30
29,096 GBP2021-06-30
Trade Creditors/Trade Payables
Current
21,000 GBP2022-06-30
21,000 GBP2021-06-30
Other Creditors
Current
103,526 GBP2022-06-30
102,345 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
363,924 GBP2022-06-30
378,186 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30