Investment Property
237,350 GBP2023-06-30
237,350 GBP2022-06-30
Debtors
Current
93,650 GBP2023-06-30
75,150 GBP2022-06-30
Cash at bank and in hand
247 GBP2023-06-30
20 GBP2022-06-30
Current Assets
93,897 GBP2023-06-30
75,170 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-06-30
Net Current Assets/Liabilities
92,897 GBP2023-06-30
75,170 GBP2022-06-30
Total Assets Less Current Liabilities
330,247 GBP2023-06-30
312,520 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-219,837 GBP2023-06-30
-219,837 GBP2022-06-30
Net Assets/Liabilities
110,410 GBP2023-06-30
92,683 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
110,310 GBP2023-06-30
92,583 GBP2022-06-30
84,342 GBP2021-06-30
Equity
110,410 GBP2023-06-30
92,683 GBP2022-06-30
84,442 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,727 GBP2022-07-01 ~ 2023-06-30
8,241 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
17,727 GBP2022-07-01 ~ 2023-06-30
8,241 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,727 GBP2022-07-01 ~ 2023-06-30
8,241 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
17,727 GBP2022-07-01 ~ 2023-06-30
8,241 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
237,350 GBP2022-06-30
Amounts Owed By Related Parties
Current
93,650 GBP2023-06-30
75,150 GBP2022-06-30
Other Creditors
1,000 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
219,837 GBP2023-06-30
219,837 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
219,837 GBP2023-06-30
219,837 GBP2022-06-30