Property, Plant & Equipment
0 GBP2023-06-30
328 GBP2022-06-30
Investment Property
1,450,000 GBP2023-06-30
1,450,000 GBP2022-06-30
Fixed Assets
1,450,000 GBP2023-06-30
1,450,328 GBP2022-06-30
Debtors
23,245 GBP2023-06-30
5,142 GBP2022-06-30
Cash at bank and in hand
3,384 GBP2023-06-30
50,120 GBP2022-06-30
Current Assets
26,629 GBP2023-06-30
55,262 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-17,899 GBP2023-06-30
-20,391 GBP2022-06-30
Net Current Assets/Liabilities
8,730 GBP2023-06-30
34,871 GBP2022-06-30
Total Assets Less Current Liabilities
1,458,730 GBP2023-06-30
1,485,199 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,067,679 GBP2023-06-30
1,094,148 GBP2022-06-30
Equity
1,458,730 GBP2023-06-30
1,485,199 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
513 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
3,330 GBP2022-06-30
Computers
0 GBP2023-06-30
1,238 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
5,081 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-513 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-3,330 GBP2022-07-01 ~ 2023-06-30
Computers
-1,238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-5,081 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
513 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
3,330 GBP2022-06-30
Computers
0 GBP2023-06-30
910 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
4,753 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-513 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-3,330 GBP2022-07-01 ~ 2023-06-30
Computers
-1,034 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,877 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
0 GBP2023-06-30
328 GBP2022-06-30
Investment Property - Fair Value Model
1,450,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
23,245 GBP2023-06-30
5,142 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,714 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,223 GBP2023-06-30
11,161 GBP2022-06-30
Other Creditors
Current
1,962 GBP2023-06-30
9,230 GBP2022-06-30
Creditors
Current
17,899 GBP2023-06-30
20,391 GBP2022-06-30