Property, Plant & Equipment
13,469 GBP2023-06-30
7,889 GBP2022-06-30
Investment Property
651,753 GBP2023-06-30
300,000 GBP2022-06-30
Fixed Assets
665,222 GBP2023-06-30
307,889 GBP2022-06-30
Cash at bank and in hand
47,901 GBP2023-06-30
147,723 GBP2022-06-30
Current Assets
47,901 GBP2023-06-30
147,723 GBP2022-06-30
Creditors
Amounts falling due within one year
-97,717 GBP2023-06-30
-4,805 GBP2022-06-30
Net Current Assets/Liabilities
-49,816 GBP2023-06-30
142,918 GBP2022-06-30
Total Assets Less Current Liabilities
615,406 GBP2023-06-30
450,807 GBP2022-06-30
Creditors
Amounts falling due after one year
-574,384 GBP2023-06-30
-399,204 GBP2022-06-30
Net Assets/Liabilities
29,415 GBP2023-06-30
39,996 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
61,091 GBP2023-06-30
61,091 GBP2022-06-30
Retained earnings (accumulated losses)
-31,776 GBP2023-06-30
-21,195 GBP2022-06-30
Equity
29,415 GBP2023-06-30
39,996 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2022-07-01 ~ 2023-06-30
Office equipment
15 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,000 GBP2023-06-30
4,887 GBP2022-06-30
Office equipment
4,718 GBP2023-06-30
4,718 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,718 GBP2023-06-30
9,605 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,428 GBP2023-06-30
406 GBP2022-06-30
Office equipment
1,821 GBP2023-06-30
1,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,249 GBP2023-06-30
1,716 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,022 GBP2022-07-01 ~ 2023-06-30
Office equipment
511 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,572 GBP2023-06-30
4,481 GBP2022-06-30
Office equipment
2,897 GBP2023-06-30
3,408 GBP2022-06-30
Equity
Other miscellaneous reserve
61,091 GBP2023-06-30
61,091 GBP2022-06-30