Property, Plant & Equipment
27,822 GBP2021-06-30
40,840 GBP2020-06-30
Investment Property
1,282,413 GBP2021-06-30
1,282,413 GBP2020-06-30
Fixed Assets
1,310,235 GBP2021-06-30
1,323,253 GBP2020-06-30
Debtors
131,000 GBP2021-06-30
85,500 GBP2020-06-30
Cash at bank and in hand
4,215 GBP2021-06-30
103,413 GBP2020-06-30
Current Assets
135,215 GBP2021-06-30
188,913 GBP2020-06-30
Creditors
Current
269,906 GBP2021-06-30
1,408,859 GBP2020-06-30
Net Current Assets/Liabilities
-134,691 GBP2021-06-30
-1,219,946 GBP2020-06-30
Total Assets Less Current Liabilities
1,175,544 GBP2021-06-30
103,307 GBP2020-06-30
Creditors
Non-current
21,414 GBP2021-06-30
25,099 GBP2020-06-30
Net Assets/Liabilities
1,154,130 GBP2021-06-30
78,208 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
1,154,030 GBP2021-06-30
78,108 GBP2020-06-30
Equity
1,154,130 GBP2021-06-30
78,208 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,525 GBP2021-06-30
40,840 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,703 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,703 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
27,822 GBP2021-06-30
40,840 GBP2020-06-30
Investment Property - Fair Value Model
1,282,413 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
131,000 GBP2021-06-30
Current, Amounts falling due within one year
84,000 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
131,000 GBP2021-06-30
Current, Amounts falling due within one year
85,500 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
3,685 GBP2021-06-30
3,695 GBP2020-06-30
Other Taxation & Social Security Payable
Current
206,963 GBP2021-06-30
Other Creditors
Current
59,258 GBP2021-06-30
1,405,164 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
21,414 GBP2021-06-30
25,099 GBP2020-06-30