Property, Plant & Equipment
7,873 GBP2022-06-30
Investment Property
382,177 GBP2022-06-30
Fixed Assets
390,050 GBP2022-06-30
Cash at bank and in hand
5,989 GBP2023-06-30
547 GBP2022-06-30
Net Current Assets/Liabilities
-272,584 GBP2023-06-30
-285,777 GBP2022-06-30
Total Assets Less Current Liabilities
-272,584 GBP2023-06-30
104,273 GBP2022-06-30
Creditors
Amounts falling due after one year
-194,233 GBP2022-06-30
Net Assets/Liabilities
-272,584 GBP2023-06-30
-89,960 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,550 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,677 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,575 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,252 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
7,873 GBP2022-06-30
Investment Property - Fair Value Model
382,177 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,156 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,524 GBP2023-06-30
9,128 GBP2022-06-30
Other Creditors
Amounts falling due within one year
262,877 GBP2023-06-30
261,868 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
772 GBP2023-06-30
772 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
194,233 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30