Property, Plant & Equipment
1,526 GBP2023-06-30
1,696 GBP2022-06-30
Investment Property
1,826,534 GBP2023-06-30
1,826,534 GBP2022-06-30
Fixed Assets
1,828,060 GBP2023-06-30
1,828,230 GBP2022-06-30
Debtors
977 GBP2023-06-30
50 GBP2022-06-30
Cash at bank and in hand
37,792 GBP2023-06-30
82,367 GBP2022-06-30
Current Assets
38,769 GBP2023-06-30
82,417 GBP2022-06-30
Net Current Assets/Liabilities
-443,122 GBP2023-06-30
-531,496 GBP2022-06-30
Total Assets Less Current Liabilities
1,384,938 GBP2023-06-30
1,296,734 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,069,359 GBP2023-06-30
-1,017,753 GBP2022-06-30
Net Assets/Liabilities
315,289 GBP2023-06-30
278,557 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
315,189 GBP2023-06-30
278,457 GBP2022-06-30
Equity
315,289 GBP2023-06-30
278,557 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,640 GBP2023-06-30
2,640 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,640 GBP2023-06-30
2,640 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,114 GBP2023-06-30
944 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114 GBP2023-06-30
944 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,526 GBP2023-06-30
1,696 GBP2022-06-30
Investment Property - Fair Value Model
1,826,534 GBP2023-06-30
1,826,534 GBP2022-06-30
Prepayments
977 GBP2023-06-30
50 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
283,084 GBP2023-06-30
365,358 GBP2022-06-30
Trade Creditors/Trade Payables
144 GBP2023-06-30
1,512 GBP2022-06-30
Amounts Owed to Related Parties
176,599 GBP2023-06-30
226,599 GBP2022-06-30
Taxation/Social Security Payable
11,703 GBP2023-06-30
14,425 GBP2022-06-30
Other Creditors
8,750 GBP2023-06-30
4,375 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,069,359 GBP2023-06-30
1,017,753 GBP2022-06-30
Bank Borrowings
Current
12,883 GBP2023-06-30
77,404 GBP2022-06-30
Other Remaining Borrowings
Current
270,201 GBP2023-06-30
287,954 GBP2022-06-30
Total Borrowings
Current
283,084 GBP2023-06-30
365,358 GBP2022-06-30
Bank Borrowings
Non-current
1,069,359 GBP2023-06-30
1,017,753 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
290 GBP2023-06-30
424 GBP2022-06-30
Deferred Tax Liabilities
290 GBP2023-06-30
424 GBP2022-06-30