Property, Plant & Equipment
4,034 GBP2023-06-30
2,880 GBP2022-06-30
Investment Property
2,229,155 GBP2023-06-30
2,229,155 GBP2022-06-30
Fixed Assets
2,233,189 GBP2023-06-30
2,232,035 GBP2022-06-30
Debtors
45,328 GBP2023-06-30
125,650 GBP2022-06-30
Cash at bank and in hand
44,404 GBP2023-06-30
595,430 GBP2022-06-30
Current Assets
89,732 GBP2023-06-30
721,080 GBP2022-06-30
Other Creditors
2,101,455 GBP2023-06-30
2,836,854 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
2,127,912 GBP2023-06-30
2,864,993 GBP2022-06-30
Net Current Assets/Liabilities
-2,038,180 GBP2023-06-30
-2,143,913 GBP2022-06-30
Total Assets Less Current Liabilities
195,009 GBP2023-06-30
88,122 GBP2022-06-30
Net Assets/Liabilities
194,000 GBP2023-06-30
87,575 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
0 GBP2021-10-04
Retained earnings (accumulated losses)
193,900 GBP2023-06-30
87,475 GBP2022-06-30
0 GBP2021-10-04
Equity
194,000 GBP2023-06-30
87,575 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
106,425 GBP2022-07-01 ~ 2023-06-30
87,475 GBP2021-10-05 ~ 2022-06-30
Profit/Loss
106,425 GBP2022-07-01 ~ 2023-06-30
87,475 GBP2021-10-05 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-10-05 ~ 2022-06-30
Issue of Equity Instruments
100 GBP2021-10-05 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-10-05 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
6,413 GBP2023-06-30
3,575 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,379 GBP2023-06-30
695 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,684 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
4,034 GBP2023-06-30
2,880 GBP2022-06-30
Investment Property - Fair Value Model
2,229,155 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
45,000 GBP2023-06-30
0 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
100 GBP2023-06-30
100 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
125,342 GBP2022-06-30
Prepayments/Accrued Income
Current
228 GBP2023-06-30
208 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
45,328 GBP2023-06-30
125,650 GBP2022-06-30