Intangible Assets
Other
1 GBP2023-06-30
0 GBP2022-06-30
Investment Property
1,753,621 GBP2023-06-30
1,706,326 GBP2022-06-30
Fixed Assets - Investments
124,346 GBP2023-06-30
225,245 GBP2022-06-30
Fixed Assets
1,877,968 GBP2023-06-30
1,931,571 GBP2022-06-30
Debtors
21,798 GBP2023-06-30
1,687 GBP2022-06-30
Cash at bank and in hand
28,736 GBP2023-06-30
1,005 GBP2022-06-30
Current Assets
50,534 GBP2023-06-30
2,692 GBP2022-06-30
Net Assets/Liabilities
936,448 GBP2023-06-30
720,533 GBP2022-06-30
Equity
Called up share capital
50,200 GBP2023-06-30
50,200 GBP2022-06-30
50,200 GBP2021-06-30
Retained earnings (accumulated losses)
886,248 GBP2023-06-30
670,333 GBP2022-06-30
724,506 GBP2021-06-30
Equity
936,448 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-06-30
0 GBP2022-06-30
Investments in Subsidiaries
124,346 GBP2023-06-30
225,245 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
14,676 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
6,578 GBP2023-06-30
1,687 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
74,636 GBP2023-06-30
74,660 GBP2022-06-30
Creditors
Current
309,694 GBP2023-06-30
1,108,606 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings
621,704 GBP2023-06-30
708,686 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
44,468 GBP2023-06-30
708,686 GBP2022-06-30
Non-current, Amounts falling due after one year
577,236 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30