Property, Plant & Equipment
0 GBP2023-06-30
157 GBP2022-06-30
Investment Property
445,425 GBP2023-06-30
445,425 GBP2022-06-30
Fixed Assets
445,425 GBP2023-06-30
445,582 GBP2022-06-30
Debtors
12,156 GBP2023-06-30
24,157 GBP2022-06-30
Cash at bank and in hand
297,639 GBP2023-06-30
242,444 GBP2022-06-30
Current Assets
309,795 GBP2023-06-30
266,601 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-202,353 GBP2023-06-30
-190,978 GBP2022-06-30
Net Current Assets/Liabilities
107,442 GBP2023-06-30
75,623 GBP2022-06-30
Total Assets Less Current Liabilities
552,867 GBP2023-06-30
521,205 GBP2022-06-30
Net Assets/Liabilities
552,867 GBP2023-06-30
503,225 GBP2022-06-30
Equity
Called up share capital
33,600 GBP2023-06-30
33,600 GBP2022-06-30
Share premium
34,400 GBP2023-06-30
34,400 GBP2022-06-30
Revaluation reserve
76,650 GBP2023-06-30
76,650 GBP2022-06-30
Retained earnings (accumulated losses)
408,217 GBP2023-06-30
358,575 GBP2022-06-30
Equity
552,867 GBP2023-06-30
503,225 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
11,367 GBP2023-06-30
12,464 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,097 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,367 GBP2023-06-30
12,307 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,097 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
157 GBP2022-06-30
Investment Property - Fair Value Model
445,425 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,156 GBP2023-06-30
18,807 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
5,350 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,156 GBP2023-06-30
24,157 GBP2022-06-30
Corporation Tax Payable
Current
13,965 GBP2023-06-30
6,423 GBP2022-06-30
Other Creditors
Current
188,388 GBP2023-06-30
184,555 GBP2022-06-30
Creditors
Current
202,353 GBP2023-06-30
190,978 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,600 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30