Property, Plant & Equipment
13,314 GBP2023-06-30
15,662 GBP2022-06-30
Investment Property
350,000 GBP2023-06-30
350,000 GBP2022-06-30
Fixed Assets
363,314 GBP2023-06-30
365,662 GBP2022-06-30
Debtors
Current
6,194 GBP2023-06-30
13,184 GBP2022-06-30
Cash at bank and in hand
14,031 GBP2023-06-30
907 GBP2022-06-30
Current Assets
20,225 GBP2023-06-30
14,091 GBP2022-06-30
Net Current Assets/Liabilities
-663,398 GBP2023-06-30
-667,332 GBP2022-06-30
Total Assets Less Current Liabilities
-300,084 GBP2023-06-30
-301,670 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-52,607 GBP2023-06-30
-69,889 GBP2022-06-30
Net Assets/Liabilities
-352,691 GBP2023-06-30
-371,559 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-352,692 GBP2023-06-30
-371,560 GBP2022-06-30
Equity
-352,691 GBP2023-06-30
-371,559 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
72,968 GBP2023-06-30
72,968 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
72,968 GBP2023-06-30
72,968 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,654 GBP2023-06-30
57,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,654 GBP2023-06-30
57,305 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,349 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
13,314 GBP2023-06-30
15,662 GBP2022-06-30
Investment Property - Fair Value Model
350,000 GBP2023-06-30
350,000 GBP2022-06-30
Other Debtors
Current
6,194 GBP2023-06-30
13,184 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
16,860 GBP2023-06-30
16,410 GBP2022-06-30
Non-current, Amounts falling due after one year
52,607 GBP2023-06-30
69,889 GBP2022-06-30
Bank Borrowings
Non-current
52,607 GBP2023-06-30
69,889 GBP2022-06-30
Current
16,860 GBP2023-06-30
16,410 GBP2022-06-30