Property, Plant & Equipment
164 GBP2022-06-30
1,398 GBP2021-06-30
Investment Property
842,117 GBP2022-06-30
732,235 GBP2021-06-30
Fixed Assets
842,281 GBP2022-06-30
733,633 GBP2021-06-30
Debtors
2,191 GBP2022-06-30
1,061 GBP2021-06-30
Cash at bank and in hand
3,888 GBP2022-06-30
8,784 GBP2021-06-30
Current Assets
6,079 GBP2022-06-30
9,845 GBP2021-06-30
Creditors
Current
400,519 GBP2022-06-30
385,056 GBP2021-06-30
Net Current Assets/Liabilities
-394,440 GBP2022-06-30
-375,211 GBP2021-06-30
Total Assets Less Current Liabilities
447,841 GBP2022-06-30
358,422 GBP2021-06-30
Net Assets/Liabilities
62,037 GBP2022-06-30
56,411 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
62,036 GBP2022-06-30
56,410 GBP2021-06-30
Equity
62,037 GBP2022-06-30
56,411 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,986 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,822 GBP2022-06-30
4,588 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
164 GBP2022-06-30
1,398 GBP2021-06-30
Investment Property - Fair Value Model
842,117 GBP2022-06-30
732,235 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
258 GBP2022-06-30
24 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
1,933 GBP2022-06-30
1,037 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
2,191 GBP2022-06-30
1,061 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
7,149 GBP2022-06-30
4,660 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,884 GBP2022-06-30
241 GBP2021-06-30
Other Creditors
Current
389,486 GBP2022-06-30
380,155 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
25,180 GBP2022-06-30
32,340 GBP2021-06-30
Other Creditors
Non-current
353,024 GBP2022-06-30
262,071 GBP2021-06-30
Other Remaining Borrowings
More than five year, Non-current
353,024 GBP2022-06-30
262,071 GBP2021-06-30