Property, Plant & Equipment
3,200 GBP2023-06-30
4,000 GBP2022-06-30
Investment Property
708,952 GBP2023-06-30
907,540 GBP2022-06-30
Fixed Assets
712,152 GBP2023-06-30
911,540 GBP2022-06-30
Debtors
39,950 GBP2023-06-30
160,300 GBP2022-06-30
Cash at bank and in hand
4,139 GBP2023-06-30
0 GBP2022-06-30
Current Assets
44,089 GBP2023-06-30
160,300 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-768,019 GBP2023-06-30
-500,773 GBP2022-06-30
Net Current Assets/Liabilities
-723,930 GBP2023-06-30
-340,473 GBP2022-06-30
Total Assets Less Current Liabilities
-11,778 GBP2023-06-30
571,067 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-587,888 GBP2022-06-30
Net Assets/Liabilities
-11,778 GBP2023-06-30
-16,821 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-11,878 GBP2023-06-30
-16,921 GBP2022-06-30
Equity
-11,778 GBP2023-06-30
-16,821 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-06-14 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,200 GBP2023-06-30
4,000 GBP2022-06-30
Investment Property - Fair Value Model
708,952 GBP2023-06-30
907,540 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-508,951 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
12,129 GBP2023-06-30
0 GBP2022-06-30
Amounts Owed By Related Parties
25,077 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
160,300 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
39,950 GBP2023-06-30
160,300 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
419,932 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
51 GBP2023-06-30
0 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
4,223 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,388 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
340,648 GBP2023-06-30
496,550 GBP2022-06-30
Creditors
Current
768,019 GBP2023-06-30
500,773 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
587,888 GBP2022-06-30