Property, Plant & Equipment
2 GBP2022-06-30
155 GBP2021-06-30
Investment Property
326,084 GBP2022-06-30
326,084 GBP2021-06-30
Fixed Assets - Investments
600 GBP2022-06-30
600 GBP2021-06-30
Fixed Assets
326,686 GBP2022-06-30
326,839 GBP2021-06-30
Debtors
68,439 GBP2022-06-30
160,800 GBP2021-06-30
Cash at bank and in hand
394,540 GBP2022-06-30
328,054 GBP2021-06-30
Current Assets
462,979 GBP2022-06-30
488,854 GBP2021-06-30
Net Current Assets/Liabilities
462,049 GBP2022-06-30
488,854 GBP2021-06-30
Total Assets Less Current Liabilities
788,735 GBP2022-06-30
815,693 GBP2021-06-30
Net Assets/Liabilities
788,735 GBP2022-06-30
815,693 GBP2021-06-30
Equity
Called up share capital
800 GBP2022-06-30
800 GBP2021-06-30
Retained earnings (accumulated losses)
787,935 GBP2022-06-30
814,893 GBP2021-06-30
Equity
788,735 GBP2022-06-30
815,693 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
421 GBP2022-06-30
421 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
421 GBP2022-06-30
421 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
419 GBP2022-06-30
266 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2022-06-30
266 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
153 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2022-06-30
Investments in Subsidiaries
Cost valuation
600 GBP2022-06-30
600 GBP2021-07-01
Investments in Subsidiaries
600 GBP2022-06-30
600 GBP2021-06-30
Amounts invested in assets
600 GBP2022-06-30
600 GBP2021-06-30
Amounts owed by group undertakings and participating interests
50,368 GBP2022-06-30
128,564 GBP2021-06-30
Other Debtors
18,071 GBP2022-06-30
32,236 GBP2021-06-30
Taxation/Social Security Payable
930 GBP2022-06-30
Dividends Paid on Shares
50,000 GBP2021-07-01 ~ 2022-06-30
42,000 GBP2020-07-01 ~ 2021-06-30
All ordinary shares
50,000 GBP2021-07-01 ~ 2022-06-30