Property, Plant & Equipment
16,852 GBP2023-06-30
17,010 GBP2022-06-30
Investment Property
704,094 GBP2023-06-30
736,500 GBP2022-06-30
Fixed Assets
720,946 GBP2023-06-30
753,510 GBP2022-06-30
Debtors
Current
450 GBP2023-06-30
382 GBP2022-06-30
Cash at bank and in hand
7,783 GBP2023-06-30
2,138 GBP2022-06-30
Current Assets
8,233 GBP2023-06-30
2,520 GBP2022-06-30
Net Current Assets/Liabilities
-188,619 GBP2023-06-30
-202,028 GBP2022-06-30
Total Assets Less Current Liabilities
532,327 GBP2023-06-30
551,482 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-798 GBP2023-06-30
Net Assets/Liabilities
517,974 GBP2023-06-30
535,675 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Revaluation reserve
138,875 GBP2023-06-30
169,059 GBP2022-06-30
Retained earnings (accumulated losses)
369,099 GBP2023-06-30
356,616 GBP2022-06-30
Equity
517,974 GBP2023-06-30
535,675 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,415 GBP2023-06-30
62,047 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
57,415 GBP2023-06-30
62,047 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,741 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,741 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,563 GBP2023-06-30
45,037 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,563 GBP2023-06-30
45,037 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,065 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,065 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,539 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,539 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,852 GBP2023-06-30
17,010 GBP2022-06-30
Investment Property - Fair Value Model
704,094 GBP2023-06-30
736,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
450 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
450 GBP2023-06-30
382 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1,367 GBP2023-06-30
Non-current, Amounts falling due after one year
798 GBP2023-06-30
Other Remaining Borrowings
Non-current
798 GBP2023-06-30
Current
1,367 GBP2023-06-30