Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,950 GBP2023-06-30
4,739 GBP2022-06-30
Investment Property
350,000 GBP2023-06-30
310,000 GBP2022-06-30
Fixed Assets
352,950 GBP2023-06-30
314,739 GBP2022-06-30
Cash at bank and in hand
3,570 GBP2023-06-30
3,040 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-105,739 GBP2023-06-30
-110,589 GBP2022-06-30
Net Current Assets/Liabilities
-102,169 GBP2023-06-30
-107,549 GBP2022-06-30
Total Assets Less Current Liabilities
250,781 GBP2023-06-30
207,190 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-215,888 GBP2023-06-30
-215,888 GBP2022-06-30
Net Assets/Liabilities
25,404 GBP2023-06-30
-8,698 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
1,000 GBP2021-07-01
Retained earnings (accumulated losses)
-16,053 GBP2023-06-30
-19,644 GBP2022-06-30
-13,389 GBP2021-07-01
Equity
25,404 GBP2023-06-30
-8,698 GBP2022-06-30
-2,443 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-5,898 GBP2022-07-01 ~ 2023-06-30
-6,255 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-5,898 GBP2022-07-01 ~ 2023-06-30
-6,255 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,898 GBP2022-07-01 ~ 2023-06-30
-6,255 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
34,102 GBP2022-07-01 ~ 2023-06-30
-6,255 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
9,489 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,654 GBP2023-06-30
8,344 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,605 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,099 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,704 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,950 GBP2023-06-30
4,739 GBP2022-06-30
Trade Creditors/Trade Payables
Current
810 GBP2023-06-30
Other Creditors
Current
103,429 GBP2023-06-30
109,089 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Creditors
Current
105,739 GBP2023-06-30
110,589 GBP2022-06-30
Bank Borrowings
Non-current
215,888 GBP2023-06-30
215,888 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,489 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
-9,489 GBP2023-06-30