Property, Plant & Equipment
0 GBP2021-06-30
11,195 GBP2020-06-30
Investment Property
0 GBP2021-06-30
472,814 GBP2020-06-30
Fixed Assets
0 GBP2021-06-30
484,009 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
2,538 GBP2020-06-30
Cash at bank and in hand
42,424 GBP2021-06-30
2,267 GBP2020-06-30
Current Assets
42,424 GBP2021-06-30
4,805 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-52,089 GBP2021-06-30
-3,577 GBP2020-06-30
Net Current Assets/Liabilities
-9,665 GBP2021-06-30
1,228 GBP2020-06-30
Total Assets Less Current Liabilities
-9,665 GBP2021-06-30
485,237 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-06-30
-500,405 GBP2020-06-30
Net Assets/Liabilities
-7,361 GBP2021-06-30
-11,336 GBP2020-06-30
Equity
Called up share capital
5,000 GBP2021-06-30
5,000 GBP2020-06-30
Retained earnings (accumulated losses)
-12,361 GBP2021-06-30
-16,336 GBP2020-06-30
Equity
-7,361 GBP2021-06-30
-11,336 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-06-30
16,261 GBP2020-06-30
Computers
0 GBP2021-06-30
1,064 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-30
17,325 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,261 GBP2020-07-01 ~ 2021-06-30
Computers
-1,064 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-17,325 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-06-30
5,620 GBP2020-06-30
Computers
0 GBP2021-06-30
510 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
6,130 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,043 GBP2020-07-01 ~ 2021-06-30
Computers
200 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,243 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,663 GBP2020-07-01 ~ 2021-06-30
Computers
-710 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,373 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-06-30
10,641 GBP2020-06-30
Computers
0 GBP2021-06-30
554 GBP2020-06-30
Investment Property - Fair Value Model
0 GBP2021-06-30
472,814 GBP2020-06-30
Disposals of Investment Property - Fair Value Model
-472,814 GBP2020-07-01 ~ 2021-06-30
Other Creditors
Current
52,089 GBP2021-06-30
3,577 GBP2020-06-30
Non-current
0 GBP2021-06-30
500,405 GBP2020-06-30