Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,312 GBP2023-06-30
Investment Property
3,912,790 GBP2023-06-30
3,899,950 GBP2022-06-30
Debtors
Current
81,618 GBP2023-06-30
52,618 GBP2022-06-30
Cash at bank and in hand
124,936 GBP2023-06-30
76,144 GBP2022-06-30
Current Assets
206,554 GBP2023-06-30
128,762 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-147,313 GBP2023-06-30
-202,899 GBP2022-06-30
Net Current Assets/Liabilities
59,241 GBP2023-06-30
-74,137 GBP2022-06-30
Total Assets Less Current Liabilities
3,975,343 GBP2023-06-30
3,825,813 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-3,904,831 GBP2023-06-30
-3,822,249 GBP2022-06-30
Net Assets/Liabilities
70,512 GBP2023-06-30
3,564 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
70,510 GBP2023-06-30
3,562 GBP2022-06-30
Equity
70,512 GBP2023-06-30
3,564 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,040 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
728 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
728 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,312 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,482 GBP2023-06-30
41,555 GBP2022-06-30
Other Debtors
Current
43,550 GBP2023-06-30
11,063 GBP2022-06-30
Prepayments/Accrued Income
Current
4,586 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,996 GBP2023-06-30
38,940 GBP2022-06-30
Corporation Tax Payable
Current
18,681 GBP2023-06-30
2,040 GBP2022-06-30
Taxation/Social Security Payable
Current
1,427 GBP2023-06-30
1,369 GBP2022-06-30
Other Creditors
Current
12,682 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
104,527 GBP2023-06-30
160,550 GBP2022-06-30
Creditors
Current
147,313 GBP2023-06-30
202,899 GBP2022-06-30
Other Creditors
Non-current
3,904,831 GBP2023-06-30
3,822,249 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 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
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30