Property, Plant & Equipment
4,256 GBP2023-06-30
675 GBP2022-06-30
Investment Property
853,445 GBP2023-06-30
512,817 GBP2022-06-30
Fixed Assets
857,701 GBP2023-06-30
513,492 GBP2022-06-30
Debtors
Current
10,000 GBP2023-06-30
Cash at bank and in hand
185,133 GBP2023-06-30
3,492 GBP2022-06-30
Current Assets
195,133 GBP2023-06-30
3,492 GBP2022-06-30
Net Current Assets/Liabilities
-349,085 GBP2023-06-30
-538,186 GBP2022-06-30
Total Assets Less Current Liabilities
508,616 GBP2023-06-30
-24,694 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-456,750 GBP2023-06-30
Net Assets/Liabilities
51,866 GBP2023-06-30
-24,694 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-09-03 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,900 GBP2023-06-30
900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,900 GBP2023-06-30
900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,644 GBP2023-06-30
225 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644 GBP2023-06-30
225 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,419 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,256 GBP2023-06-30
675 GBP2022-06-30
Investment Property - Fair Value Model
853,445 GBP2023-06-30
512,817 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,000 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
456,750 GBP2023-06-30
Bank Borrowings
Non-current
456,750 GBP2023-06-30