Property, Plant & Equipment
599,892 GBP2023-06-30
598,609 GBP2022-06-30
Debtors
Current
39,827 GBP2023-06-30
15,105 GBP2022-06-30
Current assets - Investments
3,476,342 GBP2023-06-30
2,885,879 GBP2022-06-30
Cash at bank and in hand
50,674 GBP2023-06-30
363,535 GBP2022-06-30
Creditors
Current
-5,632 GBP2023-06-30
-2,500 GBP2022-06-30
Non-current
-3,528,743 GBP2023-06-30
-3,512,625 GBP2022-06-30
Net Assets/Liabilities
531,937 GBP2023-06-30
247,581 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
531,837 GBP2023-06-30
247,481 GBP2022-06-30
Equity
531,937 GBP2023-06-30
247,581 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Investment property
584,985 GBP2023-06-30
584,985 GBP2022-06-30
Office equipment
20,384 GBP2023-06-30
15,650 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
605,369 GBP2023-06-30
600,635 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,477 GBP2023-06-30
2,026 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2023-06-30
2,026 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Investment property
584,985 GBP2023-06-30
584,985 GBP2022-06-30
Office equipment
14,907 GBP2023-06-30
13,624 GBP2022-06-30
Other Creditors
Current
5,632 GBP2023-06-30
2,500 GBP2022-06-30
Non-current
3,528,743 GBP2023-06-30
3,512,625 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2022-07-01 ~ 2023-06-30
75 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
23 GBP2022-07-01 ~ 2023-06-30
23 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-07-01 ~ 2023-06-30