Property, Plant & Equipment
6,500 GBP2023-06-30
6,500 GBP2022-06-30
Investment Property
2,544,632 GBP2023-06-30
3,329,458 GBP2022-06-30
Fixed Assets
2,551,132 GBP2023-06-30
3,335,958 GBP2022-06-30
Debtors
8,238 GBP2023-06-30
2,864 GBP2022-06-30
Cash at bank and in hand
13,298 GBP2023-06-30
22,136 GBP2022-06-30
Current Assets
21,536 GBP2023-06-30
25,000 GBP2022-06-30
Net Current Assets/Liabilities
-1,174,460 GBP2023-06-30
-1,427,843 GBP2022-06-30
Total Assets Less Current Liabilities
1,376,672 GBP2023-06-30
1,908,115 GBP2022-06-30
Net Assets/Liabilities
83,672 GBP2023-06-30
115,115 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
83,572 GBP2023-06-30
115,015 GBP2022-06-30
Equity
83,672 GBP2023-06-30
115,115 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2023-06-30
6,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,500 GBP2023-06-30
6,500 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
6,500 GBP2023-06-30
6,500 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-784,826 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Amounts falling due within one year
500 GBP2023-06-30
500 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,738 GBP2023-06-30
2,364 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,146 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,532 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,187,475 GBP2023-06-30
1,434,315 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,446 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,293,000 GBP2023-06-30
1,793,000 GBP2022-06-30