Property, Plant & Equipment
6,672 GBP2023-06-30
8,571 GBP2022-06-30
Investment Property
850,000 GBP2023-06-30
850,000 GBP2022-06-30
Fixed Assets
856,672 GBP2023-06-30
858,571 GBP2022-06-30
Debtors
Current
500 GBP2023-06-30
Cash at bank and in hand
3,507 GBP2023-06-30
4,764 GBP2022-06-30
Current Assets
4,007 GBP2023-06-30
4,764 GBP2022-06-30
Net Current Assets/Liabilities
-106,441 GBP2023-06-30
-108,591 GBP2022-06-30
Total Assets Less Current Liabilities
750,231 GBP2023-06-30
749,980 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-615,450 GBP2023-06-30
-615,450 GBP2022-06-30
Net Assets/Liabilities
105,272 GBP2023-06-30
103,393 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,497 GBP2023-06-30
9,197 GBP2022-06-30
Other
2,827 GBP2023-06-30
2,827 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,324 GBP2023-06-30
12,024 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,941 GBP2023-06-30
1,775 GBP2022-06-30
Other
2,711 GBP2023-06-30
1,678 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,652 GBP2023-06-30
3,453 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,166 GBP2022-07-01 ~ 2023-06-30
Other
1,033 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,556 GBP2023-06-30
7,422 GBP2022-06-30
Other
116 GBP2023-06-30
1,149 GBP2022-06-30
Investment Property - Fair Value Model
850,000 GBP2023-06-30
850,000 GBP2022-06-30
Prepayments
500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
500 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
615,450 GBP2023-06-30
615,450 GBP2022-06-30
Bank Borrowings
Non-current
615,450 GBP2023-06-30
615,450 GBP2022-06-30