Property, Plant & Equipment
1,179 GBP2023-06-30
11,580 GBP2022-06-30
Investment Property
483,211 GBP2023-06-30
280,000 GBP2022-06-30
Fixed Assets
484,390 GBP2023-06-30
291,580 GBP2022-06-30
Debtors
257 GBP2023-06-30
416 GBP2022-06-30
Cash at bank and in hand
4,365 GBP2023-06-30
65,209 GBP2022-06-30
Current Assets
4,622 GBP2023-06-30
65,625 GBP2022-06-30
Creditors
-371,859 GBP2023-06-30
-141,130 GBP2022-06-30
Net Current Assets/Liabilities
-367,237 GBP2023-06-30
-75,505 GBP2022-06-30
Total Assets Less Current Liabilities
117,153 GBP2023-06-30
216,075 GBP2022-06-30
Net Assets/Liabilities
48,851 GBP2023-06-30
37,758 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
48,847 GBP2023-06-30
37,754 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38 GBP2023-06-30
16,183 GBP2022-06-30
Furniture and fittings
2,853 GBP2023-06-30
2,853 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,066 GBP2023-06-30
19,036 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,145 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,145 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,383 GBP2022-06-30
Furniture and fittings
2,495 GBP2023-06-30
2,073 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2023-06-30
7,456 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,691 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
422 GBP2022-07-01 ~ 2023-06-30
Computers
392 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,074 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,074 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
392 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
38 GBP2023-06-30
10,800 GBP2022-06-30
Furniture and fittings
358 GBP2023-06-30
780 GBP2022-06-30
Computers
783 GBP2023-06-30
Investment Property - Fair Value Model
483,211 GBP2023-06-30
280,000 GBP2022-06-30
Prepayments/Accrued Income
Current
257 GBP2023-06-30
416 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
601 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
147,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
878 GBP2022-06-30
Other Creditors
Current
152,238 GBP2023-06-30
Amounts owed to directors
Current
1,367 GBP2023-06-30
743 GBP2022-06-30
Creditors
Current
371,859 GBP2023-06-30
141,130 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,670 GBP2023-06-30
1,800 GBP2022-06-30
Amounts owed to directors
Non-current
60,704 GBP2023-06-30
171,589 GBP2022-06-30