Property, Plant & Equipment
185 GBP2022-06-30
312 GBP2021-06-30
Investment Property
794,599 GBP2022-06-30
Fixed Assets
794,784 GBP2022-06-30
312 GBP2021-06-30
Total Inventories
67,300 GBP2021-06-30
Debtors
92,715 GBP2022-06-30
87,297 GBP2021-06-30
Cash at bank and in hand
927 GBP2022-06-30
107,987 GBP2021-06-30
Current Assets
93,642 GBP2022-06-30
262,584 GBP2021-06-30
Net Current Assets/Liabilities
-80,388 GBP2022-06-30
166,046 GBP2021-06-30
Total Assets Less Current Liabilities
714,396 GBP2022-06-30
166,358 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-589,218 GBP2022-06-30
Net Assets/Liabilities
125,143 GBP2022-06-30
126,299 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
125,043 GBP2022-06-30
126,199 GBP2021-06-30
Equity
125,143 GBP2022-06-30
126,299 GBP2021-06-30
Average number of employees in administration and support functions
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
845 GBP2022-06-30
845 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
845 GBP2022-06-30
845 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
660 GBP2022-06-30
533 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2022-06-30
533 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
185 GBP2022-06-30
312 GBP2021-06-30
Value of work in progress
67,300 GBP2021-06-30
Amounts Owed By Related Parties
Current
61,055 GBP2022-06-30
60,172 GBP2021-06-30
Prepayments
Current
5,142 GBP2022-06-30
Other Debtors
Current
26,518 GBP2022-06-30
27,125 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
32,323 GBP2021-06-30
Trade Creditors/Trade Payables
1,027 GBP2021-06-30
Other Creditors
30,000 GBP2022-06-30
30,000 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
589,218 GBP2022-06-30
Other Remaining Borrowings
Non-current
589,218 GBP2022-06-30
40,000 GBP2021-06-30
Current
109,134 GBP2022-06-30
32,323 GBP2021-06-30