Property, Plant & Equipment
79 GBP2023-06-30
157 GBP2022-06-30
Investment Property
169,000 GBP2023-06-30
171,000 GBP2022-06-30
Fixed Assets
169,079 GBP2023-06-30
171,157 GBP2022-06-30
Debtors
Current
51,355 GBP2023-06-30
23,123 GBP2022-06-30
Cash at bank and in hand
710 GBP2023-06-30
11,248 GBP2022-06-30
Current Assets
52,065 GBP2023-06-30
34,371 GBP2022-06-30
Net Current Assets/Liabilities
50,715 GBP2023-06-30
32,660 GBP2022-06-30
Total Assets Less Current Liabilities
219,794 GBP2023-06-30
203,817 GBP2022-06-30
Net Assets/Liabilities
-50,119 GBP2023-06-30
-36,273 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
20,389 GBP2023-06-30
22,009 GBP2022-06-30
Retained earnings (accumulated losses)
-70,509 GBP2023-06-30
-58,283 GBP2022-06-30
Equity
-50,119 GBP2023-06-30
-36,273 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
315 GBP2023-06-30
315 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
315 GBP2023-06-30
315 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
236 GBP2023-06-30
158 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2023-06-30
158 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79 GBP2023-06-30
157 GBP2022-06-30
Investment Property - Fair Value Model
169,000 GBP2023-06-30
171,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
50,946 GBP2023-06-30
20,150 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
237,767 GBP2023-06-30
234,927 GBP2022-06-30
Bank Borrowings
Non-current
118,875 GBP2023-06-30
118,875 GBP2022-06-30
Other Remaining Borrowings
Non-current
118,892 GBP2023-06-30
116,052 GBP2022-06-30
Total Borrowings
Non-current
237,767 GBP2023-06-30
234,927 GBP2022-06-30