Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
24,437 GBP2023-06-30
29,019 GBP2022-06-30
Investment Property
548,779 GBP2023-06-30
592,595 GBP2022-06-30
Fixed Assets
573,216 GBP2023-06-30
621,614 GBP2022-06-30
Debtors
6,742 GBP2023-06-30
2,800 GBP2022-06-30
Cash at bank and in hand
13,075 GBP2023-06-30
2,303 GBP2022-06-30
Current Assets
19,817 GBP2023-06-30
5,103 GBP2022-06-30
Creditors
Current
294,821 GBP2023-06-30
231,745 GBP2022-06-30
Net Current Assets/Liabilities
-275,004 GBP2023-06-30
-226,642 GBP2022-06-30
Total Assets Less Current Liabilities
298,212 GBP2023-06-30
394,972 GBP2022-06-30
Creditors
Non-current
385,631 GBP2023-06-30
399,538 GBP2022-06-30
Net Assets/Liabilities
-87,419 GBP2023-06-30
-4,566 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
-87,519 GBP2023-06-30
-4,566 GBP2022-06-30
Equity
-87,419 GBP2023-06-30
-4,566 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,748 GBP2023-06-30
25,011 GBP2022-06-30
Motor vehicles
4,008 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
28,748 GBP2023-06-30
29,019 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,008 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,008 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,311 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
24,437 GBP2023-06-30
25,011 GBP2022-06-30
Motor vehicles
4,008 GBP2022-06-30
Investment Property - Fair Value Model
548,779 GBP2023-06-30
592,595 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-43,816 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Current
2,800 GBP2023-06-30
2,800 GBP2022-06-30
Prepayments
Current
3,942 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,742 GBP2023-06-30
2,800 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
6,953 GBP2023-06-30
Corporation Tax Payable
Current
5,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6 GBP2023-06-30
3,378 GBP2022-06-30
Other Creditors
Current
19,131 GBP2023-06-30
15,725 GBP2022-06-30
Accrued Liabilities
Current
1,518 GBP2023-06-30