Property, Plant & Equipment
16 GBP2023-06-30
21 GBP2022-06-30
Investment Property
1,850,000 GBP2023-06-30
1,850,000 GBP2022-06-30
Fixed Assets
1,850,016 GBP2023-06-30
1,850,021 GBP2022-06-30
Debtors
-42,442 GBP2023-06-30
2,331 GBP2022-06-30
Current assets - Investments
168,509 GBP2023-06-30
163,800 GBP2022-06-30
Cash at bank and in hand
159,763 GBP2023-06-30
94,161 GBP2022-06-30
Current Assets
285,830 GBP2023-06-30
260,292 GBP2022-06-30
Net Current Assets/Liabilities
-1,276,393 GBP2023-06-30
-1,304,366 GBP2022-06-30
Total Assets Less Current Liabilities
573,623 GBP2023-06-30
545,655 GBP2022-06-30
Net Assets/Liabilities
514,971 GBP2023-06-30
487,003 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
229 GBP2023-06-30
229 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2023-06-30
208 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
16 GBP2023-06-30
21 GBP2022-06-30
Investment Property - Fair Value Model
1,850,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,430 GBP2023-06-30
614 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
-43,872 GBP2023-06-30
1,717 GBP2022-06-30
Debtors
Amounts falling due within one year
-42,442 GBP2023-06-30
2,331 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,577 GBP2023-06-30
7,899 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
1,556,026 GBP2023-06-30
1,555,139 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2023-06-30
1,620 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2022-07-01 ~ 2023-06-30
10,000 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
10,000 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
10,000 GBP2022-07-01 ~ 2023-06-30
10,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30