Property, Plant & Equipment
2,882 GBP2023-06-30
2,869 GBP2022-06-30
Investment Property
1,662,675 GBP2023-06-30
1,496,610 GBP2022-06-30
Fixed Assets
1,665,557 GBP2023-06-30
1,499,479 GBP2022-06-30
Debtors
10,835 GBP2023-06-30
59,050 GBP2022-06-30
Cash at bank and in hand
11,931 GBP2023-06-30
23,769 GBP2022-06-30
Current Assets
22,766 GBP2023-06-30
82,819 GBP2022-06-30
Net Current Assets/Liabilities
-169,318 GBP2023-06-30
-126,377 GBP2022-06-30
Total Assets Less Current Liabilities
1,496,239 GBP2023-06-30
1,373,102 GBP2022-06-30
Net Assets/Liabilities
466,436 GBP2023-06-30
375,255 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
721 GBP2023-06-30
721 GBP2022-06-30
Motor vehicles
3,250 GBP2023-06-30
3,250 GBP2022-06-30
Furniture and fittings
10,896 GBP2023-06-30
10,896 GBP2022-06-30
Computers
2,440 GBP2023-06-30
1,452 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,307 GBP2023-06-30
16,319 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
721 GBP2023-06-30
721 GBP2022-06-30
Motor vehicles
3,250 GBP2023-06-30
3,250 GBP2022-06-30
Furniture and fittings
8,878 GBP2023-06-30
8,027 GBP2022-06-30
Computers
1,576 GBP2023-06-30
1,452 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,425 GBP2023-06-30
13,450 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
851 GBP2022-07-01 ~ 2023-06-30
Computers
124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,018 GBP2023-06-30
2,869 GBP2022-06-30
Computers
864 GBP2023-06-30
Investment Property - Fair Value Model
1,496,610 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,835 GBP2023-06-30
8,220 GBP2022-06-30
Amounts falling due after one year
50,830 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,835 GBP2023-06-30
8,220 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
180,473 GBP2023-06-30
200,200 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
776 GBP2023-06-30
776 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
996,689 GBP2023-06-30
953,153 GBP2022-06-30
Other Creditors
Amounts falling due after one year
33,114 GBP2023-06-30
44,694 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30