Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,140,990 GBP2023-06-30
1,140,662 GBP2022-06-30
Debtors
13,862 GBP2023-06-30
2,315 GBP2022-06-30
Cash at bank and in hand
811,950 GBP2023-06-30
861,823 GBP2022-06-30
Current Assets
825,812 GBP2023-06-30
864,138 GBP2022-06-30
Creditors
Amounts falling due within one year
1,800 GBP2023-06-30
5,829 GBP2022-06-30
Net Current Assets/Liabilities
824,012 GBP2023-06-30
858,309 GBP2022-06-30
Total Assets Less Current Liabilities
1,965,002 GBP2023-06-30
1,998,971 GBP2022-06-30
Net Assets/Liabilities
1,959,146 GBP2023-06-30
1,998,971 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,682,421 GBP2023-06-30
Equity
1,959,146 GBP2023-06-30
Restated amount
1,998,971 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,140,000 GBP2023-06-30
1,140,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,144,053 GBP2023-06-30
1,143,550 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,063 GBP2023-06-30
2,888 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,140,000 GBP2023-06-30
1,140,000 GBP2022-06-30
Tools and equipment
990 GBP2023-06-30
662 GBP2022-06-30
Investment Property - Fair Value Model
1,140,000 GBP2023-06-30
Other Debtors
13,862 GBP2023-06-30
2,315 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
350 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,450 GBP2023-06-30
5,829 GBP2022-06-30
Deferred Tax Liabilities
5,856 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30