Investment Property
1,750,000 GBP2022-06-30
1,446,500 GBP2021-06-30
Debtors
94,757 GBP2022-06-30
65,261 GBP2021-06-30
Cash at bank and in hand
5,414 GBP2022-06-30
6,735 GBP2021-06-30
Current Assets
100,171 GBP2022-06-30
71,996 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-271,414 GBP2022-06-30
-245,784 GBP2021-06-30
Net Current Assets/Liabilities
-171,243 GBP2022-06-30
-173,788 GBP2021-06-30
Total Assets Less Current Liabilities
1,578,757 GBP2022-06-30
1,272,712 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-1,233,746 GBP2022-06-30
-1,235,664 GBP2021-06-30
Net Assets/Liabilities
280,454 GBP2022-06-30
37,048 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-06-30
Revaluation reserve
307,578 GBP2022-06-30
68,635 GBP2021-06-30
68,635 GBP2020-06-30
Retained earnings (accumulated losses)
-27,224 GBP2022-06-30
-31,687 GBP2021-06-30
-34,317 GBP2020-06-30
Equity
280,454 GBP2022-06-30
37,048 GBP2021-06-30
34,418 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
243,406 GBP2021-07-01 ~ 2022-06-30
2,630 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
243,406 GBP2021-07-01 ~ 2022-06-30
2,630 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
1,750,000 GBP2022-06-30
1,446,500 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
40,662 GBP2022-06-30
20,918 GBP2021-06-30
Other Debtors
Amounts falling due within one year
54,095 GBP2022-06-30
44,343 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
94,757 GBP2022-06-30
65,261 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
1,918 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Current
18,724 GBP2022-06-30
3,178 GBP2021-06-30
Corporation Tax Payable
Current
1,658 GBP2022-06-30
658 GBP2021-06-30
Other Creditors
Current
249,114 GBP2022-06-30
241,948 GBP2021-06-30
Creditors
Current
271,414 GBP2022-06-30
245,784 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
1,233,746 GBP2022-06-30
1,235,664 GBP2021-06-30