Investment Property
325,000 GBP2023-06-30
320,000 GBP2022-06-30
Debtors
9,699 GBP2023-06-30
37,332 GBP2022-06-30
Cash at bank and in hand
97 GBP2023-06-30
7,618 GBP2022-06-30
Current Assets
9,796 GBP2023-06-30
44,950 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-37,956 GBP2023-06-30
-44,348 GBP2022-06-30
Net Current Assets/Liabilities
-28,160 GBP2023-06-30
602 GBP2022-06-30
Total Assets Less Current Liabilities
296,840 GBP2023-06-30
320,602 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-262,917 GBP2023-06-30
-272,917 GBP2022-06-30
Net Assets/Liabilities
32,749 GBP2023-06-30
46,511 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
32,748 GBP2023-06-30
46,510 GBP2022-06-30
9,028 GBP2021-06-30
Equity
32,749 GBP2023-06-30
46,511 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-13,762 GBP2022-07-01 ~ 2023-06-30
37,482 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-13,762 GBP2022-07-01 ~ 2023-06-30
37,482 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
325,000 GBP2023-06-30
320,000 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
4,401 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,298 GBP2023-06-30
37,332 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,699 GBP2023-06-30
37,332 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,300 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
8,792 GBP2022-06-30
Other Creditors
Current
24,656 GBP2023-06-30
25,556 GBP2022-06-30
Creditors
Current
37,956 GBP2023-06-30
44,348 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
262,917 GBP2023-06-30
272,917 GBP2022-06-30