Property, Plant & Equipment
1 GBP2023-06-30
267 GBP2022-06-30
Investment Property
103,163 GBP2023-06-30
103,163 GBP2022-06-30
Amounts invested in assets
90,118 GBP2023-06-30
90,118 GBP2022-06-30
Fixed Assets
193,282 GBP2023-06-30
193,548 GBP2022-06-30
Debtors
100,480 GBP2023-06-30
102,995 GBP2022-06-30
Cash at bank and in hand
-5 GBP2023-06-30
4 GBP2022-06-30
Current Assets
100,475 GBP2023-06-30
102,999 GBP2022-06-30
Net Current Assets/Liabilities
-17,070 GBP2023-06-30
1,509 GBP2022-06-30
Total Assets Less Current Liabilities
176,212 GBP2023-06-30
195,057 GBP2022-06-30
Creditors
Amounts falling due after one year
-40,833 GBP2023-06-30
-42,500 GBP2022-06-30
Net Assets/Liabilities
135,379 GBP2023-06-30
152,557 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,065 GBP2023-06-30
1,065 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,064 GBP2023-06-30
798 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
266 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1 GBP2023-06-30
267 GBP2022-06-30
Investment Property - Fair Value Model
103,163 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,982 GBP2023-06-30
2,912 GBP2022-06-30
Debtors
Amounts falling due within one year
100,480 GBP2023-06-30
102,995 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,320 GBP2023-06-30
15,016 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
105,625 GBP2023-06-30
80,874 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-06-30
600 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
40,833 GBP2023-06-30
42,500 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30