Property, Plant & Equipment
44,394 GBP2023-06-30
52,296 GBP2022-06-30
Investment Property
3,896,922 GBP2023-06-30
1,415,349 GBP2022-06-30
Fixed Assets - Investments
14 GBP2023-06-30
1,161,156 GBP2022-06-30
Fixed Assets
3,941,330 GBP2023-06-30
2,628,801 GBP2022-06-30
Debtors
29,495 GBP2023-06-30
813,881 GBP2022-06-30
Cash at bank and in hand
18,474 GBP2023-06-30
1,059,261 GBP2022-06-30
Current Assets
47,969 GBP2023-06-30
1,873,142 GBP2022-06-30
Net Current Assets/Liabilities
-81,849 GBP2023-06-30
1,806,758 GBP2022-06-30
Net Assets/Liabilities
3,859,481 GBP2023-06-30
4,435,559 GBP2022-06-30
Equity
Called up share capital
9 GBP2023-06-30
9 GBP2022-06-30
Share premium
1,133,533 GBP2023-06-30
1,133,533 GBP2022-06-30
Retained earnings (accumulated losses)
2,725,939 GBP2023-06-30
3,302,017 GBP2022-06-30
Equity
3,859,481 GBP2023-06-30
4,435,559 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,308 GBP2022-06-30
Motor vehicles
766 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,074 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,344 GBP2023-06-30
6,586 GBP2022-06-30
Motor vehicles
336 GBP2023-06-30
192 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,680 GBP2023-06-30
6,778 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,758 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,902 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,964 GBP2023-06-30
51,722 GBP2022-06-30
Motor vehicles
430 GBP2023-06-30
574 GBP2022-06-30
Investment Property - Fair Value Model
3,896,922 GBP2023-06-30
1,415,349 GBP2022-06-30
Investments in Subsidiaries
14 GBP2023-06-30
1,161,156 GBP2022-06-30
Cost valuation
1,161,156 GBP2022-06-30
Trade Debtors/Trade Receivables
29,071 GBP2023-06-30
15,354 GBP2022-06-30
Other Debtors
424 GBP2023-06-30
797,902 GBP2022-06-30
Prepayments
625 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
64,423 GBP2023-06-30
100 GBP2022-06-30
Amounts Owed to Related Parties
33,193 GBP2023-06-30
40,748 GBP2022-06-30
Other Creditors
13,000 GBP2023-06-30
13,000 GBP2022-06-30