Investment Property
294,000 GBP2023-06-30
294,000 GBP2022-06-30
Debtors
440 GBP2023-06-30
1,043 GBP2022-06-30
Cash at bank and in hand
30,074 GBP2023-06-30
39,306 GBP2022-06-30
Current Assets
30,514 GBP2023-06-30
40,349 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-46,183 GBP2023-06-30
-44,530 GBP2022-06-30
Net Current Assets/Liabilities
-15,669 GBP2023-06-30
-4,181 GBP2022-06-30
Total Assets Less Current Liabilities
278,331 GBP2023-06-30
289,819 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-225,250 GBP2023-06-30
-246,250 GBP2022-06-30
Net Assets/Liabilities
53,081 GBP2023-06-30
43,569 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
52,981 GBP2023-06-30
43,469 GBP2022-06-30
30,582 GBP2021-06-30
Equity
53,081 GBP2023-06-30
43,569 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,512 GBP2022-07-01 ~ 2023-06-30
12,887 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
9,512 GBP2022-07-01 ~ 2023-06-30
12,887 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
294,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
858 GBP2022-06-30
Other Debtors
Amounts falling due within one year
440 GBP2023-06-30
185 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
440 GBP2023-06-30
1,043 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,000 GBP2023-06-30
13,000 GBP2022-06-30
Corporation Tax Payable
Current
5,333 GBP2023-06-30
3,008 GBP2022-06-30
Other Creditors
Current
27,850 GBP2023-06-30
28,522 GBP2022-06-30
Creditors
Current
46,183 GBP2023-06-30
44,530 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
208,250 GBP2023-06-30
221,250 GBP2022-06-30
Other Creditors
Non-current
17,000 GBP2023-06-30
25,000 GBP2022-06-30
Creditors
Non-current
225,250 GBP2023-06-30
246,250 GBP2022-06-30