Property, Plant & Equipment
69 GBP2022-06-30
Investment Property
608,429 GBP2023-06-30
608,429 GBP2022-06-30
Fixed Assets
608,429 GBP2023-06-30
608,498 GBP2022-06-30
Debtors
Current
38,181 GBP2023-06-30
1,139 GBP2022-06-30
Cash at bank and in hand
470,708 GBP2023-06-30
6,428 GBP2022-06-30
Current Assets
508,889 GBP2023-06-30
7,567 GBP2022-06-30
Net Current Assets/Liabilities
-149,261 GBP2023-06-30
-159,657 GBP2022-06-30
Total Assets Less Current Liabilities
459,168 GBP2023-06-30
448,841 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-440,963 GBP2023-06-30
-440,963 GBP2022-06-30
Net Assets/Liabilities
18,205 GBP2023-06-30
7,878 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
275 GBP2023-06-30
275 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
275 GBP2023-06-30
275 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
275 GBP2023-06-30
206 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275 GBP2023-06-30
206 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69 GBP2022-06-30
Investment Property - Fair Value Model
608,429 GBP2023-06-30
608,429 GBP2022-06-30
Other Debtors
1 GBP2023-06-30
1 GBP2022-06-30
Prepayments
38,180 GBP2023-06-30
1,138 GBP2022-06-30
Taxation/Social Security Payable
3,426 GBP2023-06-30
900 GBP2022-06-30
Accrued Liabilities
1,680 GBP2023-06-30
1,680 GBP2022-06-30
Other Creditors
653,044 GBP2023-06-30
164,644 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
440,963 GBP2023-06-30
440,963 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Non-current
440,963 GBP2023-06-30
440,963 GBP2022-06-30