Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
45 GBP2022-06-30
1,543 GBP2021-06-30
Investment Property
79,962 GBP2021-06-30
Fixed Assets
45 GBP2022-06-30
81,505 GBP2021-06-30
Debtors
68,000 GBP2022-06-30
71,016 GBP2021-06-30
Cash at bank and in hand
2,610 GBP2022-06-30
22,129 GBP2021-06-30
Current Assets
70,610 GBP2022-06-30
93,145 GBP2021-06-30
Creditors
Current
106,057 GBP2022-06-30
146,645 GBP2021-06-30
Net Current Assets/Liabilities
-35,447 GBP2022-06-30
-53,500 GBP2021-06-30
Total Assets Less Current Liabilities
-35,402 GBP2022-06-30
28,005 GBP2021-06-30
Creditors
Non-current
60,935 GBP2021-06-30
Net Assets/Liabilities
-35,402 GBP2022-06-30
-32,930 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-35,502 GBP2022-06-30
-33,030 GBP2021-06-30
Equity
-35,402 GBP2022-06-30
-32,930 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,541 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,496 GBP2022-06-30
2,998 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,498 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
45 GBP2022-06-30
1,543 GBP2021-06-30
Investment Property - Fair Value Model
79,962 GBP2021-06-30
Disposals of Investment Property - Fair Value Model
-79,962 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2022-06-30
4,250 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
68,000 GBP2022-06-30
Current, Amounts falling due within one year
71,016 GBP2021-06-30
Other Remaining Borrowings
Current
50,000 GBP2022-06-30
70,424 GBP2021-06-30
Trade Creditors/Trade Payables
Current
375 GBP2022-06-30
Corporation Tax Payable
Current
3,276 GBP2022-06-30
709 GBP2021-06-30
Other Creditors
Current
1,300 GBP2022-06-30
1,300 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
30,747 GBP2022-06-30
23,787 GBP2021-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
60,935 GBP2021-06-30
Bank Borrowings
Secured
60,935 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30