Intangible Assets
40,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment
23,400 GBP2023-06-30
35,423 GBP2022-06-30
Investment Property
5,001,342 GBP2023-06-30
5,001,342 GBP2022-06-30
Fixed Assets
5,064,742 GBP2023-06-30
5,078,765 GBP2022-06-30
Debtors
Current
1,131,056 GBP2023-06-30
1,112,196 GBP2022-06-30
Cash at bank and in hand
18,589 GBP2023-06-30
69,361 GBP2022-06-30
Current Assets
1,149,645 GBP2023-06-30
1,181,557 GBP2022-06-30
Total Assets Less Current Liabilities
6,214,387 GBP2023-06-30
6,260,322 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,259,262 GBP2023-06-30
-6,316,717 GBP2022-06-30
Net Assets/Liabilities
-44,875 GBP2023-06-30
-56,395 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets - Gross Cost
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-06-30
8,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
8,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
40,000 GBP2023-06-30
42,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,303 GBP2023-06-30
3,303 GBP2022-06-30
Motor vehicles
58,500 GBP2023-06-30
58,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
61,803 GBP2023-06-30
61,803 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,303 GBP2023-06-30
2,980 GBP2022-06-30
Motor vehicles
35,100 GBP2023-06-30
23,400 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,403 GBP2023-06-30
26,380 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
11,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
23,400 GBP2023-06-30
35,100 GBP2022-06-30
Tools/Equipment for furniture and fittings
323 GBP2022-06-30
Investment Property - Fair Value Model
5,001,342 GBP2023-06-30
5,001,342 GBP2022-06-30
Other Debtors
Current
1,131,056 GBP2023-06-30
1,112,196 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
100 shares2023-06-30
100 shares2022-06-30