Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
41,652 GBP2023-06-30
41,652 GBP2022-06-30
Fixed Assets - Investments
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Fixed Assets
1,541,652 GBP2023-06-30
1,541,652 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
0 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
26,419 GBP2023-06-30
16,462 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
26,419 GBP2023-06-30
16,462 GBP2022-06-30
Creditors
Amounts falling due within one year
-15,200 GBP2023-06-30
-6,665 GBP2022-06-30
Net Current Assets/Liabilities
11,219 GBP2023-06-30
9,797 GBP2022-06-30
Total Assets Less Current Liabilities
1,552,871 GBP2023-06-30
1,551,449 GBP2022-06-30
Creditors
Amounts falling due after one year
-911,722 GBP2023-06-30
-959,174 GBP2022-06-30
Net Assets/Liabilities
641,149 GBP2023-06-30
592,275 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
595,000 GBP2023-06-30
595,000 GBP2022-06-30
Retained earnings (accumulated losses)
46,049 GBP2023-06-30
-2,825 GBP2022-06-30
Equity
641,149 GBP2023-06-30
592,275 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-06-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
41,652 GBP2023-06-30
41,652 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-01 ~ 2023-06-30