Property, Plant & Equipment
4,188 GBP2023-06-30
5,302 GBP2022-06-30
Investment Property
310,099 GBP2023-06-30
283,499 GBP2022-06-30
Fixed Assets
314,287 GBP2023-06-30
288,801 GBP2022-06-30
Debtors
Current
1,100 GBP2023-06-30
1,100 GBP2022-06-30
Cash at bank and in hand
540 GBP2023-06-30
156 GBP2022-06-30
Current Assets
1,640 GBP2023-06-30
1,256 GBP2022-06-30
Net Current Assets/Liabilities
-18,205 GBP2023-06-30
-15,663 GBP2022-06-30
Total Assets Less Current Liabilities
296,082 GBP2023-06-30
273,138 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-216,257 GBP2023-06-30
-223,114 GBP2022-06-30
Net Assets/Liabilities
79,825 GBP2023-06-30
50,024 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-16 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,573 GBP2023-06-30
5,573 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,573 GBP2023-06-30
5,573 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,385 GBP2023-06-30
271 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,385 GBP2023-06-30
271 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,114 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
4,188 GBP2023-06-30
5,302 GBP2022-06-30
Investment Property - Fair Value Model
310,099 GBP2023-06-30
283,499 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,100 GBP2023-06-30
1,100 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,100 GBP2023-06-30
1,100 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
216,257 GBP2023-06-30
223,114 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-06-30
1 shares2022-06-30
Bank Borrowings
Non-current
162,277 GBP2023-06-30
163,869 GBP2022-06-30
Other Remaining Borrowings
Non-current
53,980 GBP2023-06-30
59,245 GBP2022-06-30
Total Borrowings
Non-current
216,257 GBP2023-06-30
223,114 GBP2022-06-30