Property, Plant & Equipment
742 GBP2023-06-30
Investment Property
828,581 GBP2023-06-30
828,581 GBP2022-06-30
Fixed Assets
829,323 GBP2023-06-30
828,581 GBP2022-06-30
Debtors
Current
550,250 GBP2023-06-30
450,250 GBP2022-06-30
Cash at bank and in hand
21,304 GBP2023-06-30
12,371 GBP2022-06-30
Current Assets
571,554 GBP2023-06-30
462,621 GBP2022-06-30
Net Current Assets/Liabilities
-463,701 GBP2023-06-30
-522,492 GBP2022-06-30
Net Assets/Liabilities
365,622 GBP2023-06-30
306,089 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,376 GBP2023-06-30
1,386 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,634 GBP2023-06-30
1,386 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
248 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
742 GBP2023-06-30
Investment Property - Fair Value Model
828,581 GBP2023-06-30
828,581 GBP2022-06-30
Other Debtors
550,250 GBP2023-06-30
450,250 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
550,250 GBP2023-06-30
450,250 GBP2022-06-30
Accrued Liabilities
960 GBP2023-06-30
840 GBP2022-06-30
Corporation Tax Payable
18,205 GBP2023-06-30
15,358 GBP2022-06-30
Amounts received in advance for goods or services to be provided in the future
6,400 GBP2023-06-30
6,575 GBP2022-06-30
Amounts owed to directors
1,009,690 GBP2023-06-30
962,340 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
150.002022-07-01 ~ 2023-06-30
40.002021-07-01 ~ 2022-06-30