Property, Plant & Equipment
868 GBP2023-06-30
1,158 GBP2022-06-30
Investment Property
165,037 GBP2023-06-30
165,037 GBP2022-06-30
Fixed Assets
165,905 GBP2023-06-30
166,195 GBP2022-06-30
Debtors
Current
32,789 GBP2023-06-30
42,507 GBP2022-06-30
Cash at bank and in hand
6,146 GBP2023-06-30
51,960 GBP2022-06-30
Current Assets
38,935 GBP2023-06-30
94,467 GBP2022-06-30
Net Current Assets/Liabilities
-79,263 GBP2023-06-30
-79,020 GBP2022-06-30
Total Assets Less Current Liabilities
86,642 GBP2023-06-30
87,175 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-86,350 GBP2023-06-30
-86,958 GBP2022-06-30
Net Assets/Liabilities
292 GBP2023-06-30
217 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,743 GBP2023-06-30
2,743 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,743 GBP2023-06-30
2,743 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,875 GBP2023-06-30
1,585 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2023-06-30
1,585 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
290 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
868 GBP2023-06-30
1,158 GBP2022-06-30
Investment Property - Fair Value Model
165,037 GBP2023-06-30
165,037 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
19,208 GBP2023-06-30
36,420 GBP2022-06-30
Prepayments
Current
13,551 GBP2023-06-30
6,057 GBP2022-06-30
Other Debtors
Current
30 GBP2023-06-30
30 GBP2022-06-30
Trade Creditors/Trade Payables
104,907 GBP2023-06-30
143,565 GBP2022-06-30
Taxation/Social Security Payable
5,631 GBP2023-06-30
25,390 GBP2022-06-30
Accrued Liabilities
3,924 GBP2023-06-30
3,818 GBP2022-06-30
Other Creditors
3,736 GBP2023-06-30
714 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.102022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-06-30
300 shares2022-06-30