Intangible Assets
43,060 GBP2023-06-30
58,560 GBP2022-06-30
Property, Plant & Equipment
24,234 GBP2023-06-30
37,862 GBP2022-06-30
Investment Property
3,549,883 GBP2023-06-30
3,549,883 GBP2022-06-30
Debtors
Current
123,320 GBP2023-06-30
194,407 GBP2022-06-30
Cash at bank and in hand
60,360 GBP2023-06-30
129,066 GBP2022-06-30
Net Assets/Liabilities
1,378,070 GBP2023-06-30
1,305,086 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
1,050,540 GBP2023-06-30
1,050,540 GBP2022-06-30
Retained earnings (accumulated losses)
327,430 GBP2023-06-30
254,446 GBP2022-06-30
Equity
1,378,070 GBP2023-06-30
1,305,086 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
155,000 GBP2023-06-30
155,000 GBP2022-06-30
Intangible Assets - Gross Cost
155,000 GBP2023-06-30
155,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,940 GBP2023-06-30
96,440 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
111,940 GBP2023-06-30
96,440 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
43,060 GBP2023-06-30
58,560 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184,235 GBP2023-06-30
181,958 GBP2022-06-30
Computers
4,290 GBP2023-06-30
4,290 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
188,525 GBP2023-06-30
186,248 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160,001 GBP2023-06-30
144,096 GBP2022-06-30
Computers
4,290 GBP2023-06-30
4,290 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,291 GBP2023-06-30
148,386 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,905 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,905 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
24,234 GBP2023-06-30
37,862 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
70,800 GBP2023-06-30
162,000 GBP2022-06-30
Other Debtors
Current
52,520 GBP2023-06-30
32,407 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
85,148 GBP2023-06-30
77,958 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,001 GBP2023-06-30
30,034 GBP2022-06-30
Other Creditors
Current
30,611 GBP2023-06-30
129,788 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
1,777,230 GBP2023-06-30
1,863,785 GBP2022-06-30
Other Creditors
Non-current
336,358 GBP2023-06-30
336,358 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30