Investment Property
581,685 GBP2023-06-30
524,185 GBP2022-06-30
Debtors
168,608 GBP2023-06-30
151,991 GBP2022-06-30
Cash at bank and in hand
4,661 GBP2023-06-30
4,487 GBP2022-06-30
Current Assets
173,269 GBP2023-06-30
156,478 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-408,684 GBP2023-06-30
-403,019 GBP2022-06-30
Net Current Assets/Liabilities
-235,415 GBP2023-06-30
-246,541 GBP2022-06-30
Total Assets Less Current Liabilities
346,270 GBP2023-06-30
277,644 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-181,395 GBP2023-06-30
-196,826 GBP2022-06-30
Net Assets/Liabilities
153,950 GBP2023-06-30
80,818 GBP2022-06-30
Equity
Called up share capital
99 GBP2023-06-30
99 GBP2022-06-30
Retained earnings (accumulated losses)
153,851 GBP2023-06-30
80,719 GBP2022-06-30
Equity
153,950 GBP2023-06-30
80,818 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,537 GBP2022-07-01 ~ 2023-06-30
6,269 GBP2021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
581,685 GBP2023-06-30
524,185 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,617 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
164,991 GBP2023-06-30
151,991 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
168,608 GBP2023-06-30
151,991 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
14,196 GBP2023-06-30
14,347 GBP2022-06-30
Corporation Tax Payable
Current
6,611 GBP2023-06-30
6,269 GBP2022-06-30
Other Taxation & Social Security Payable
Current
268 GBP2023-06-30
994 GBP2022-06-30
Other Creditors
Current
387,609 GBP2023-06-30
381,409 GBP2022-06-30
Creditors
Current
408,684 GBP2023-06-30
403,019 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
181,395 GBP2023-06-30
196,826 GBP2022-06-30