Property, Plant & Equipment
0 GBP2022-06-30
31,754 GBP2021-06-30
Investment Property
395,000 GBP2022-06-30
4,101,919 GBP2021-06-30
Fixed Assets
395,000 GBP2022-06-30
4,133,673 GBP2021-06-30
Debtors
5,118 GBP2022-06-30
127,862 GBP2021-06-30
Cash at bank and in hand
727,300 GBP2022-06-30
78,594 GBP2021-06-30
Current Assets
732,418 GBP2022-06-30
206,456 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-96,639 GBP2022-06-30
-1,605,230 GBP2021-06-30
Net Current Assets/Liabilities
635,779 GBP2022-06-30
-1,398,774 GBP2021-06-30
Total Assets Less Current Liabilities
1,030,779 GBP2022-06-30
2,734,899 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
-1,807,648 GBP2021-06-30
Net Assets/Liabilities
1,030,779 GBP2022-06-30
927,251 GBP2021-06-30
Equity
Called up share capital
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
1,030,776 GBP2022-06-30
927,248 GBP2021-06-30
Equity
1,030,779 GBP2022-06-30
927,251 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
2,256 GBP2022-06-30
141,310 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-139,054 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,256 GBP2022-06-30
109,556 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-107,300 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
31,754 GBP2021-06-30
Investment Property - Fair Value Model
395,000 GBP2022-06-30
4,101,919 GBP2021-06-30
Disposals of Investment Property - Fair Value Model
-3,706,919 GBP2021-07-01 ~ 2022-06-30
Amount of corporation tax that is recoverable
Current
4,875 GBP2022-06-30
4,875 GBP2021-06-30
Other Debtors
Amounts falling due within one year
243 GBP2022-06-30
122,987 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
5,118 GBP2022-06-30
127,862 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
128,839 GBP2021-06-30
Corporation Tax Payable
Current
92,439 GBP2022-06-30
11,821 GBP2021-06-30
Other Creditors
Current
4,200 GBP2022-06-30
1,464,570 GBP2021-06-30
Creditors
Current
96,639 GBP2022-06-30
1,605,230 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
1,807,648 GBP2021-06-30