Property, Plant & Equipment
19,988 GBP2023-06-30
13,091 GBP2022-06-30
Investment Property
1,160,000 GBP2023-06-30
592,011 GBP2022-06-30
Fixed Assets
1,179,988 GBP2023-06-30
605,102 GBP2022-06-30
Debtors
200 GBP2023-06-30
1,151 GBP2022-06-30
Cash at bank and in hand
26,714 GBP2023-06-30
7,673 GBP2022-06-30
Current Assets
26,914 GBP2023-06-30
8,824 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,238,517 GBP2023-06-30
-611,430 GBP2022-06-30
Net Current Assets/Liabilities
-1,211,603 GBP2023-06-30
-602,606 GBP2022-06-30
Total Assets Less Current Liabilities
-31,615 GBP2023-06-30
2,496 GBP2022-06-30
Net Assets/Liabilities
-31,909 GBP2023-06-30
2,496 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
12,508 GBP2023-06-30
2,396 GBP2022-06-30
Equity
-31,909 GBP2023-06-30
2,496 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-06-30 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,407 GBP2023-06-30
17,455 GBP2022-06-30
Computers
2,063 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,470 GBP2023-06-30
17,455 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,966 GBP2023-06-30
4,364 GBP2022-06-30
Computers
516 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,482 GBP2023-06-30
4,364 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,602 GBP2022-07-01 ~ 2023-06-30
Computers
516 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,118 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
18,441 GBP2023-06-30
13,091 GBP2022-06-30
Computers
1,547 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
1,160,000 GBP2023-06-30
592,011 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
200 GBP2023-06-30
161 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
990 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
200 GBP2023-06-30
1,151 GBP2022-06-30
Corporation Tax Payable
Current
10,768 GBP2023-06-30
2,341 GBP2022-06-30
Other Creditors
Current
1,227,749 GBP2023-06-30
609,089 GBP2022-06-30
Creditors
Current
1,238,517 GBP2023-06-30
611,430 GBP2022-06-30