Property, Plant & Equipment
3,197 GBP2023-06-30
4,262 GBP2022-06-30
Investment Property
1,973,821 GBP2023-06-30
1,973,821 GBP2022-06-30
Fixed Assets - Investments
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Fixed Assets
2,077,018 GBP2023-06-30
2,078,083 GBP2022-06-30
Debtors
1,564,638 GBP2023-06-30
1,530,368 GBP2022-06-30
Cash at bank and in hand
746 GBP2023-06-30
100,970 GBP2022-06-30
Current Assets
1,565,384 GBP2023-06-30
1,631,338 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,171,060 GBP2023-06-30
-2,159,499 GBP2022-06-30
Net Current Assets/Liabilities
-605,676 GBP2023-06-30
-528,161 GBP2022-06-30
Total Assets Less Current Liabilities
1,471,342 GBP2023-06-30
1,549,922 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,316,835 GBP2023-06-30
-1,326,618 GBP2022-06-30
Net Assets/Liabilities
141,205 GBP2023-06-30
184,853 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
141,204 GBP2023-06-30
184,852 GBP2022-06-30
316,360 GBP2021-06-30
Equity
141,205 GBP2023-06-30
184,853 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-43,648 GBP2022-07-01 ~ 2023-06-30
-131,508 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-43,648 GBP2022-07-01 ~ 2023-06-30
-131,508 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Director Remuneration
62,000 GBP2022-07-01 ~ 2023-06-30
62,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
16,999 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,802 GBP2023-06-30
12,737 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,065 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,197 GBP2023-06-30
4,262 GBP2022-06-30
Investment Property - Fair Value Model
1,973,821 GBP2022-06-30
Other Investments Other Than Loans
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
18,427 GBP2023-06-30
6,953 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,546,211 GBP2023-06-30
1,523,415 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,564,638 GBP2023-06-30
1,530,368 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
6,980 GBP2023-06-30
6,980 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,963 GBP2023-06-30
10,339 GBP2022-06-30
Other Creditors
Current
2,136,117 GBP2023-06-30
2,142,180 GBP2022-06-30
Creditors
Current
2,171,060 GBP2023-06-30
2,159,499 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
1,316,835 GBP2023-06-30
1,326,618 GBP2022-06-30