Property, Plant & Equipment
14,027 GBP2023-06-30
12,848 GBP2022-06-30
Investment Property
1,053,020 GBP2023-06-30
882,000 GBP2022-06-30
Fixed Assets
1,067,047 GBP2023-06-30
894,848 GBP2022-06-30
Debtors
Current
1,427 GBP2022-06-30
Cash at bank and in hand
1,483 GBP2023-06-30
2,553 GBP2022-06-30
Current Assets
1,483 GBP2023-06-30
3,980 GBP2022-06-30
Net Current Assets/Liabilities
-1,043,931 GBP2023-06-30
-854,332 GBP2022-06-30
Total Assets Less Current Liabilities
23,116 GBP2023-06-30
40,516 GBP2022-06-30
Net Assets/Liabilities
6,574 GBP2023-06-30
23,974 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-35,419 GBP2023-06-30
-13,767 GBP2022-06-30
Equity
6,574 GBP2023-06-30
23,974 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,312 GBP2023-06-30
32,624 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
37,312 GBP2023-06-30
32,624 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,285 GBP2023-06-30
19,776 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,285 GBP2023-06-30
19,776 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,509 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,027 GBP2023-06-30
12,848 GBP2022-06-30
Investment Property - Fair Value Model
1,053,020 GBP2023-06-30
882,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,427 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
2 shares2023-06-30
2 shares2022-06-30