Property, Plant & Equipment
113 GBP2022-06-30
Investment Property
1,112,927 GBP2023-06-30
1,112,927 GBP2022-06-30
Fixed Assets
1,112,927 GBP2023-06-30
1,113,040 GBP2022-06-30
Debtors
20,176 GBP2023-06-30
Cash at bank and in hand
173,068 GBP2023-06-30
157,062 GBP2022-06-30
Current Assets
193,244 GBP2023-06-30
157,062 GBP2022-06-30
Net Current Assets/Liabilities
-710,677 GBP2023-06-30
-767,325 GBP2022-06-30
Net Assets/Liabilities
402,250 GBP2023-06-30
345,715 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2023-06-30
300 GBP2022-06-30
Computers
550 GBP2023-06-30
550 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
850 GBP2023-06-30
850 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2023-06-30
260 GBP2022-06-30
Computers
550 GBP2023-06-30
477 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
850 GBP2023-06-30
737 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2022-07-01 ~ 2023-06-30
Computers
73 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
40 GBP2022-06-30
Computers
73 GBP2022-06-30
Investment Property - Fair Value Model
1,112,927 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,176 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,643 GBP2023-06-30
2,085 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,379 GBP2023-06-30
15,630 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,350 GBP2023-06-30
12,550 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
867,610 GBP2023-06-30
883,046 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
10,939 GBP2023-06-30
11,013 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30