Intangible Assets
35,000 GBP2023-06-30
55,000 GBP2022-06-30
Property, Plant & Equipment
59,023 GBP2023-06-30
33,809 GBP2022-06-30
Investment Property
3,134,245 GBP2023-06-30
3,134,245 GBP2022-06-30
Fixed Assets - Investments
43,526 GBP2023-06-30
43,526 GBP2022-06-30
Fixed Assets
3,271,794 GBP2023-06-30
3,266,580 GBP2022-06-30
Debtors
24,576 GBP2023-06-30
24,435 GBP2022-06-30
Cash at bank and in hand
1,300 GBP2023-06-30
722 GBP2022-06-30
Current Assets
25,876 GBP2023-06-30
25,157 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,097,888 GBP2023-06-30
-2,043,289 GBP2022-06-30
Net Current Assets/Liabilities
-2,072,012 GBP2023-06-30
-2,018,132 GBP2022-06-30
Total Assets Less Current Liabilities
1,199,782 GBP2023-06-30
1,248,448 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-39,352 GBP2023-06-30
-19,244 GBP2022-06-30
Net Assets/Liabilities
972,126 GBP2023-06-30
1,043,601 GBP2022-06-30
Equity
Called up share capital
30 GBP2023-06-30
30 GBP2022-06-30
Retained earnings (accumulated losses)
391,554 GBP2023-06-30
463,029 GBP2022-06-30
Equity
972,126 GBP2023-06-30
1,043,601 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,753 GBP2023-06-30
23,753 GBP2022-06-30
Motor vehicles
68,236 GBP2023-06-30
33,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
91,989 GBP2023-06-30
57,253 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,310 GBP2023-06-30
15,069 GBP2022-06-30
Motor vehicles
14,656 GBP2023-06-30
8,375 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,966 GBP2023-06-30
23,444 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,241 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
6,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,522 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
5,443 GBP2023-06-30
8,684 GBP2022-06-30
Motor vehicles
53,580 GBP2023-06-30
25,125 GBP2022-06-30
Investment Property - Fair Value Model
3,134,245 GBP2022-06-30
Other Investments Other Than Loans
43,526 GBP2023-06-30
43,526 GBP2022-06-30
Other Debtors
Amounts falling due within one year
24,576 GBP2023-06-30
24,435 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,383 GBP2023-06-30
16,363 GBP2022-06-30
Other Creditors
Current
2,081,505 GBP2023-06-30
2,026,926 GBP2022-06-30
Creditors
Current
2,097,888 GBP2023-06-30
2,043,289 GBP2022-06-30
Other Creditors
Non-current
39,352 GBP2023-06-30
19,244 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30