Property, Plant & Equipment
2,027 GBP2021-06-30
Investment Property
434,523 GBP2022-06-30
168,926 GBP2021-06-30
Amounts invested in assets
46,000 GBP2022-06-30
46,000 GBP2021-06-30
Fixed Assets
480,523 GBP2022-06-30
216,953 GBP2021-06-30
Debtors
48,510 GBP2022-06-30
77,510 GBP2021-06-30
Cash at bank and in hand
8,802 GBP2022-06-30
97,727 GBP2021-06-30
Current Assets
57,312 GBP2022-06-30
175,237 GBP2021-06-30
Net Current Assets/Liabilities
38,990 GBP2022-06-30
152,351 GBP2021-06-30
Total Assets Less Current Liabilities
519,513 GBP2022-06-30
369,304 GBP2021-06-30
Creditors
Amounts falling due after one year
-286,750 GBP2022-06-30
-114,750 GBP2021-06-30
Net Assets/Liabilities
232,763 GBP2022-06-30
254,554 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
232,663 GBP2022-06-30
254,454 GBP2021-06-30
Equity
232,763 GBP2022-06-30
254,554 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,896 GBP2022-06-30
3,896 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,896 GBP2022-06-30
1,869 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,027 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
2,027 GBP2021-06-30
Investment Property - Fair Value Model
168,926 GBP2021-06-30
Other Debtors
Amounts falling due within one year
48,510 GBP2021-06-30
Amounts falling due after one year
48,510 GBP2022-06-30
Debtors
Amounts falling due after one year
48,510 GBP2022-06-30
29,000 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,564 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,322 GBP2022-06-30
18,322 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
286,750 GBP2022-06-30
114,750 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30