Investment Property
1,685,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Debtors
407,219 GBP2023-06-30
252,404 GBP2022-06-30
Cash at bank and in hand
140,722 GBP2023-06-30
40,125 GBP2022-06-30
Current Assets
547,941 GBP2023-06-30
292,529 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-71,871 GBP2023-06-30
-72,617 GBP2022-06-30
Net Current Assets/Liabilities
476,070 GBP2023-06-30
219,912 GBP2022-06-30
Total Assets Less Current Liabilities
2,161,070 GBP2023-06-30
1,719,912 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-934,523 GBP2023-06-30
-707,577 GBP2022-06-30
Net Assets/Liabilities
1,180,297 GBP2023-06-30
910,904 GBP2022-06-30
Equity
Called up share capital
150 GBP2023-06-30
150 GBP2022-06-30
150 GBP2021-06-30
Revaluation reserve
571,168 GBP2023-06-30
432,418 GBP2022-06-30
432,418 GBP2021-06-30
Retained earnings (accumulated losses)
608,979 GBP2023-06-30
478,336 GBP2022-06-30
428,755 GBP2021-06-30
Equity
1,180,297 GBP2023-06-30
910,904 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
269,393 GBP2022-07-01 ~ 2023-06-30
52,581 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
269,393 GBP2022-07-01 ~ 2023-06-30
52,581 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
808 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
808 GBP2022-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
1,685,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
-74,063 GBP2023-06-30
-76,519 GBP2022-06-30
Other Debtors
Amounts falling due within one year
481,282 GBP2023-06-30
328,923 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
407,219 GBP2023-06-30
252,404 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
32,130 GBP2023-06-30
20,957 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,226 GBP2023-06-30
13,770 GBP2022-06-30
Other Creditors
Current
31,515 GBP2023-06-30
37,890 GBP2022-06-30
Creditors
Current
71,871 GBP2023-06-30
72,617 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
934,523 GBP2023-06-30
707,577 GBP2022-06-30