Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
12,023 GBP2023-06-30
16,031 GBP2022-06-30
Fixed Assets - Investments
423,282 GBP2023-06-30
525,728 GBP2022-06-30
Investment Property
725,000 GBP2023-06-30
650,000 GBP2022-06-30
Fixed Assets
1,160,305 GBP2023-06-30
1,191,759 GBP2022-06-30
Debtors
Current
1,630 GBP2023-06-30
Cash at bank and in hand
68,629 GBP2023-06-30
179,020 GBP2022-06-30
Current Assets
70,259 GBP2023-06-30
179,020 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,198,750 GBP2023-06-30
-1,328,008 GBP2022-06-30
Net Current Assets/Liabilities
-1,128,491 GBP2023-06-30
-1,148,988 GBP2022-06-30
Total Assets Less Current Liabilities
31,814 GBP2023-06-30
42,771 GBP2022-06-30
Net Assets/Liabilities
31,814 GBP2023-06-30
42,771 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
31,714 GBP2023-06-30
42,671 GBP2022-06-30
Equity
31,814 GBP2023-06-30
42,771 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2023-06-30
28,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,469 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,008 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,477 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
12,023 GBP2023-06-30
Other Debtors
Current
1,630 GBP2023-06-30
Cash and Cash Equivalents
68,629 GBP2023-06-30
179,020 GBP2022-06-30
Corporation Tax Payable
Current
7,460 GBP2022-06-30
Other Creditors
Current
1,198,750 GBP2023-06-30
1,320,548 GBP2022-06-30
Creditors
Current
1,198,750 GBP2023-06-30
1,328,008 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31 shares2023-06-30
31 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2023-06-30
31 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
31 shares2023-06-30
31 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7 shares2023-06-30
7 shares2022-06-30
Par Value of Share
Class 4 ordinary share
1.002022-07-01 ~ 2023-06-30