Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Investment Property
2,260,000 GBP2023-06-30
865,000 GBP2022-06-30
Debtors
41,434 GBP2023-06-30
Cash at bank and in hand
4,618 GBP2023-06-30
23,435 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-512,240 GBP2023-06-30
-538,709 GBP2022-06-30
Net Current Assets/Liabilities
-466,188 GBP2023-06-30
-515,274 GBP2022-06-30
Total Assets Less Current Liabilities
1,793,812 GBP2023-06-30
349,726 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,474,569 GBP2023-06-30
-432,481 GBP2022-06-30
Net Assets/Liabilities
319,243 GBP2023-06-30
-82,755 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
100 GBP2022-06-30
Share premium
457,491 GBP2023-06-30
Retained earnings (accumulated losses)
-138,350 GBP2023-06-30
-82,855 GBP2022-06-30
Equity
319,243 GBP2023-06-30
-82,755 GBP2022-06-30
Bank Borrowings
Current
5,649 GBP2023-06-30
5,649 GBP2022-06-30
Other Creditors
Current
505,091 GBP2023-06-30
531,560 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Creditors
Current
512,240 GBP2023-06-30
538,709 GBP2022-06-30
Bank Borrowings
Non-current
1,474,569 GBP2023-06-30
432,481 GBP2022-06-30
Current, Amounts falling due within one year
5,649 GBP2023-06-30
5,649 GBP2022-06-30
Non-current, Between two and five year
24,063 GBP2023-06-30
24,063 GBP2022-06-30
Total Borrowings
1,480,218 GBP2023-06-30
438,130 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
41,434 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
41,434 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30