Intangible Assets
1 GBP2023-06-30
1 GBP2022-06-30
Investment Property
2,652,600 GBP2023-06-30
3,368,437 GBP2022-06-30
Fixed Assets
2,652,601 GBP2023-06-30
3,368,438 GBP2022-06-30
Debtors
58,265 GBP2023-06-30
89,992 GBP2022-06-30
Cash at bank and in hand
139,073 GBP2023-06-30
106,078 GBP2022-06-30
Current Assets
197,338 GBP2023-06-30
196,070 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-332,922 GBP2023-06-30
-475,904 GBP2022-06-30
Net Current Assets/Liabilities
-135,584 GBP2023-06-30
-279,834 GBP2022-06-30
Total Assets Less Current Liabilities
2,517,017 GBP2023-06-30
3,088,604 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-290,361 GBP2022-06-30
Net Assets/Liabilities
2,517,017 GBP2023-06-30
2,475,243 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
1,043,546 GBP2023-06-30
1,043,546 GBP2022-06-30
Retained earnings (accumulated losses)
1,473,371 GBP2023-06-30
1,431,597 GBP2022-06-30
Equity
2,517,017 GBP2023-06-30
2,475,243 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-56,441 GBP2022-07-01 ~ 2023-06-30
323,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-06-30
Intangible Assets
Goodwill
1 GBP2023-06-30
1 GBP2022-06-30
Investment Property - Fair Value Model
2,652,600 GBP2023-06-30
3,368,437 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-3,200,000 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
52,729 GBP2023-06-30
53,336 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,821 GBP2023-06-30
1,821 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,715 GBP2023-06-30
34,835 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
58,265 GBP2023-06-30
89,992 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
337,228 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,878 GBP2023-06-30
10,303 GBP2022-06-30
Corporation Tax Payable
Current
266,559 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,733 GBP2023-06-30
5,917 GBP2022-06-30
Other Creditors
Current
54,752 GBP2023-06-30
122,456 GBP2022-06-30
Creditors
Current
332,922 GBP2023-06-30
475,904 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
290,361 GBP2022-06-30