Property, Plant & Equipment
1,466 GBP2023-06-30
1,725 GBP2022-06-30
Investment Property
602,570 GBP2023-06-30
602,570 GBP2022-06-30
Fixed Assets
604,036 GBP2023-06-30
604,295 GBP2022-06-30
Cash at bank and in hand
17,472 GBP2023-06-30
14,079 GBP2022-06-30
Current Assets
17,472 GBP2023-06-30
14,079 GBP2022-06-30
Net Current Assets/Liabilities
-415,447 GBP2023-06-30
-416,853 GBP2022-06-30
Total Assets Less Current Liabilities
188,589 GBP2023-06-30
187,442 GBP2022-06-30
Net Assets/Liabilities
67,551 GBP2023-06-30
47,505 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
67,451 GBP2023-06-30
47,405 GBP2022-06-30
Equity
67,551 GBP2023-06-30
47,505 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2023-06-30
275 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534 GBP2023-06-30
275 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,466 GBP2023-06-30
1,725 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,221 GBP2023-06-30
17,543 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,763 GBP2023-06-30
3,770 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,035 GBP2023-06-30
2,640 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
121,038 GBP2023-06-30
139,937 GBP2022-06-30