Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
9,746 GBP2023-06-30
596 GBP2022-06-30
Investment Property
1,800,000 GBP2023-06-30
1,800,000 GBP2022-06-30
Fixed Assets
1,809,746 GBP2023-06-30
1,800,596 GBP2022-06-30
Debtors
Current
11,625 GBP2023-06-30
11,022 GBP2022-06-30
Current Assets
11,625 GBP2023-06-30
11,022 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-345,738 GBP2023-06-30
-366,089 GBP2022-06-30
Net Current Assets/Liabilities
-334,113 GBP2023-06-30
-355,067 GBP2022-06-30
Net Assets/Liabilities
1,475,633 GBP2023-06-30
1,445,529 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
10 GBP2021-07-01
Other miscellaneous reserve
1,475,000 GBP2023-06-30
1,475,000 GBP2022-06-30
1,625,000 GBP2021-07-01
Retained earnings (accumulated losses)
623 GBP2023-06-30
-29,481 GBP2022-06-30
-10,571 GBP2021-07-01
Equity
1,475,633 GBP2023-06-30
1,445,529 GBP2022-06-30
1,614,439 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
30,104 GBP2022-07-01 ~ 2023-06-30
-168,910 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-168,910 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
898 GBP2023-06-30
898 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,398 GBP2023-06-30
898 GBP2022-06-30
Furniture and fittings
12,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
302 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
302 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,125 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
225 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
3,350 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,125 GBP2023-06-30
Computers
527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
9,375 GBP2023-06-30
Computers
371 GBP2023-06-30
596 GBP2022-06-30
Prepayments/Accrued Income
Current
9,088 GBP2023-06-30
11,022 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
2,537 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,471 GBP2023-06-30
Other Creditors
Current
286,455 GBP2023-06-30
314,729 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
57,812 GBP2023-06-30
51,360 GBP2022-06-30
Creditors
Current
345,738 GBP2023-06-30
366,089 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,537 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
2,537 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30