Property, Plant & Equipment
718 GBP2023-06-30
914 GBP2022-06-30
Investment Property
224,021 GBP2023-06-30
210,956 GBP2022-06-30
Fixed Assets
224,739 GBP2023-06-30
211,870 GBP2022-06-30
Debtors
496 GBP2023-06-30
1,074 GBP2022-06-30
Cash at bank and in hand
7,623 GBP2023-06-30
6,882 GBP2022-06-30
Current Assets
8,119 GBP2023-06-30
7,956 GBP2022-06-30
Net Current Assets/Liabilities
-2,873 GBP2023-06-30
-996 GBP2022-06-30
Total Assets Less Current Liabilities
221,866 GBP2023-06-30
210,874 GBP2022-06-30
Creditors
Amounts falling due after one year
-8,039 GBP2023-06-30
Net Assets/Liabilities
213,827 GBP2023-06-30
210,874 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,368 GBP2023-06-30
1,368 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2023-06-30
454 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
718 GBP2023-06-30
914 GBP2022-06-30
Investment Property - Fair Value Model
210,956 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
617 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
236 GBP2023-06-30
197 GBP2022-06-30
Other Debtors
Amounts falling due within one year
260 GBP2023-06-30
260 GBP2022-06-30
Debtors
Amounts falling due within one year
496 GBP2023-06-30
1,074 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
847 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,677 GBP2023-06-30
1,372 GBP2022-06-30
Other Creditors
Amounts falling due within one year
970 GBP2023-06-30
969 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
7,498 GBP2023-06-30
6,611 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
8,039 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30