Average Number of Employees
32021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
803 GBP2022-06-30
419 GBP2021-06-30
Investment Property
2,198,550 GBP2022-06-30
1,898,550 GBP2021-06-30
Fixed Assets
2,199,353 GBP2022-06-30
1,898,969 GBP2021-06-30
Debtors
139,698 GBP2022-06-30
106,275 GBP2021-06-30
Current assets - Investments
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Cash at bank and in hand
61,633 GBP2022-06-30
198 GBP2021-06-30
Current Assets
202,331 GBP2022-06-30
107,473 GBP2021-06-30
Net Current Assets/Liabilities
-301,020 GBP2022-06-30
-311,548 GBP2021-06-30
Total Assets Less Current Liabilities
1,898,333 GBP2022-06-30
1,587,421 GBP2021-06-30
Net Assets/Liabilities
428,213 GBP2022-06-30
391,263 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Revaluation reserve
561,856 GBP2022-06-30
561,856 GBP2021-06-30
Retained earnings (accumulated losses)
-133,645 GBP2022-06-30
-170,595 GBP2021-06-30
Equity
428,213 GBP2022-06-30
391,263 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
978 GBP2022-06-30
625 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,315 GBP2022-06-30
625 GBP2021-06-30
Furniture and fittings
337 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
461 GBP2022-06-30
206 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512 GBP2022-06-30
206 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2021-07-01 ~ 2022-06-30
Computers
255 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
286 GBP2022-06-30
Computers
517 GBP2022-06-30
419 GBP2021-06-30
Investment Property - Fair Value Model
2,198,550 GBP2022-06-30
1,898,550 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45 GBP2022-06-30
384 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
139,653 GBP2022-06-30
105,891 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
139,698 GBP2022-06-30
106,275 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,672 GBP2022-06-30
Other Taxation & Social Security Payable
Current
37,888 GBP2022-06-30
136 GBP2021-06-30
Other Creditors
Current
461,791 GBP2022-06-30
418,885 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
1,319,385 GBP2022-06-30
1,089,405 GBP2021-06-30
Other Creditors
Non-current
43,982 GBP2022-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
1,268,097 GBP2022-06-30
986,685 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
36,950 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
36,950 GBP2021-07-01 ~ 2022-06-30