Property, Plant & Equipment
25,637 GBP2019-06-30
Investment Property
114,922 GBP2019-06-30
Fixed Assets
140,559 GBP2019-06-30
Debtors
8,183 GBP2020-12-31
16,535 GBP2019-06-30
Cash at bank and in hand
106,457 GBP2020-12-31
2,597 GBP2019-06-30
Current Assets
114,640 GBP2020-12-31
19,132 GBP2019-06-30
Creditors
Current
92,402 GBP2020-12-31
38,418 GBP2019-06-30
Net Current Assets/Liabilities
22,238 GBP2020-12-31
-19,286 GBP2019-06-30
Total Assets Less Current Liabilities
22,238 GBP2020-12-31
121,273 GBP2019-06-30
Net Assets/Liabilities
22,238 GBP2020-12-31
116,402 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
22,138 GBP2020-12-31
116,302 GBP2019-06-30
Equity
22,238 GBP2020-12-31
116,402 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
32018-06-19 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,667 GBP2019-06-30
Furniture and fittings
16,998 GBP2019-06-30
Computers
9,738 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
29,403 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,667 GBP2019-07-01 ~ 2020-12-31
Furniture and fittings
-16,998 GBP2019-07-01 ~ 2020-12-31
Computers
-9,738 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-29,403 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2019-06-30
Furniture and fittings
2,123 GBP2019-06-30
Computers
1,144 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,766 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-499 GBP2019-07-01 ~ 2020-12-31
Furniture and fittings
-2,123 GBP2019-07-01 ~ 2020-12-31
Computers
-1,144 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,766 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,168 GBP2019-06-30
Furniture and fittings
14,875 GBP2019-06-30
Computers
8,594 GBP2019-06-30
Investment Property - Fair Value Model
114,922 GBP2019-06-30
Disposals of Investment Property - Fair Value Model
-114,922 GBP2019-07-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,756 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
13,800 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
8,183 GBP2020-12-31
979 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
8,183 GBP2020-12-31
16,535 GBP2019-06-30
Amounts owed to group undertakings
Current
3,000 GBP2020-12-31
Other Taxation & Social Security Payable
Current
35,801 GBP2020-12-31
35,918 GBP2019-06-30
Other Creditors
Current
53,601 GBP2020-12-31
2,500 GBP2019-06-30