Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Investment Property
1,085,000 GBP2023-06-30
1,085,000 GBP2022-06-30
Fixed Assets
1,085,000 GBP2023-06-30
1,085,000 GBP2022-06-30
Debtors
Current
3,968 GBP2023-06-30
3,968 GBP2022-06-30
Cash at bank and in hand
5,291 GBP2023-06-30
11,366 GBP2022-06-30
Current Assets
9,259 GBP2023-06-30
15,334 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-38,545 GBP2023-06-30
-42,880 GBP2022-06-30
Net Current Assets/Liabilities
-29,286 GBP2023-06-30
-27,546 GBP2022-06-30
Total Assets Less Current Liabilities
1,055,714 GBP2023-06-30
1,057,454 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-340,713 GBP2023-06-30
-359,520 GBP2022-06-30
Net Assets/Liabilities
643,093 GBP2023-06-30
643,284 GBP2022-06-30
Equity
Called up share capital
1,002 GBP2023-06-30
1,002 GBP2022-06-30
1,002 GBP2021-07-01
Revaluation reserve
289,644 GBP2023-06-30
306,902 GBP2022-06-30
387,590 GBP2021-07-01
Retained earnings (accumulated losses)
352,447 GBP2023-06-30
335,380 GBP2022-06-30
274,936 GBP2021-07-01
Equity
643,093 GBP2023-06-30
643,284 GBP2022-06-30
663,528 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
34,068 GBP2022-07-01 ~ 2023-06-30
24,756 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
34,068 GBP2022-07-01 ~ 2023-06-30
24,756 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,001 GBP2022-07-01 ~ 2023-06-30
-45,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-17,001 GBP2022-07-01 ~ 2023-06-30
-45,000 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Current
3,966 GBP2023-06-30
3,966 GBP2022-06-30
Called-up share capital (not paid)
Current
2 GBP2023-06-30
2 GBP2022-06-30
Bank Borrowings
Current
18,707 GBP2023-06-30
17,769 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,627 GBP2023-06-30
2,513 GBP2022-06-30
Taxation/Social Security Payable
Current
7,992 GBP2023-06-30
12,872 GBP2022-06-30
Other Creditors
Current
1,100 GBP2023-06-30
900 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
9,119 GBP2023-06-30
8,826 GBP2022-06-30
Creditors
Current
38,545 GBP2023-06-30
42,880 GBP2022-06-30
Bank Borrowings
Non-current
340,713 GBP2023-06-30
359,520 GBP2022-06-30
Creditors
Non-current
340,713 GBP2023-06-30
359,520 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2023-06-30
1,002 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30