Property, Plant & Equipment
206 GBP2022-06-30
288 GBP2021-06-30
Investment Property
120,000 GBP2022-06-30
105,000 GBP2021-06-30
Fixed Assets
120,206 GBP2022-06-30
105,288 GBP2021-06-30
Debtors
2,939 GBP2021-06-30
Cash at bank and in hand
78,021 GBP2022-06-30
84,060 GBP2021-06-30
Current Assets
78,021 GBP2022-06-30
86,999 GBP2021-06-30
Net Current Assets/Liabilities
74,914 GBP2022-06-30
84,787 GBP2021-06-30
Total Assets Less Current Liabilities
195,120 GBP2022-06-30
190,075 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-129,559 GBP2022-06-30
-125,908 GBP2021-06-30
Net Assets/Liabilities
62,711 GBP2022-06-30
64,167 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
Retained earnings (accumulated losses)
62,709 GBP2022-06-30
Equity
62,711 GBP2022-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
2,850 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
329 GBP2022-06-30
329 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
123 GBP2022-06-30
41 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2022-06-30
288 GBP2021-06-30
Investment Property - Fair Value Model
120,000 GBP2022-06-30
105,000 GBP2021-06-30
Other Debtors
2,939 GBP2021-06-30
Debtors
Current
2,939 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Par Value of Share
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Number of Shares Issued (Fully Paid)
2 shares2022-06-30
2 shares2021-06-30
Nominal value of allotted share capital
2 GBP2021-07-01 ~ 2022-06-30
2 GBP2020-07-01 ~ 2021-06-30