Property, Plant & Equipment
2,044 GBP2023-06-30
3,414 GBP2022-06-30
Investment Property
1,735,000 GBP2023-06-30
1,625,000 GBP2022-06-30
Debtors
Current
10,129 GBP2023-06-30
248 GBP2022-06-30
Cash at bank and in hand
19,936 GBP2023-06-30
42,319 GBP2022-06-30
Creditors
Non-current
-1,290,000 GBP2023-06-30
-1,290,000 GBP2022-06-30
Net Assets/Liabilities
307,493 GBP2023-06-30
135,026 GBP2022-06-30
Equity
Called up share capital
49,998 GBP2023-06-30
49,998 GBP2022-06-30
Revaluation reserve
668,379 GBP2023-06-30
513,139 GBP2022-06-30
Retained earnings (accumulated losses)
-410,884 GBP2023-06-30
-428,111 GBP2022-06-30
Equity
307,493 GBP2023-06-30
135,026 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,432 GBP2023-06-30
11,432 GBP2022-06-30
Computers
6,410 GBP2023-06-30
5,702 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,842 GBP2023-06-30
17,134 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,222 GBP2023-06-30
8,659 GBP2022-06-30
Computers
5,576 GBP2023-06-30
5,061 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,798 GBP2023-06-30
13,720 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,563 GBP2022-07-01 ~ 2023-06-30
Computers
515 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,078 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,210 GBP2023-06-30
2,773 GBP2022-06-30
Computers
834 GBP2023-06-30
641 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,760 GBP2023-06-30
248 GBP2022-06-30
Other Debtors
Current
4,369 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
-1,065 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
41,062 GBP2023-06-30
83,810 GBP2022-06-30
Non-current
1,290,000 GBP2023-06-30
1,290,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,998 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
49,998 GBP2022-07-01 ~ 2023-06-30
49,998 GBP2021-07-01 ~ 2022-06-30