Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
634 GBP2023-06-30
840 GBP2022-06-30
Investment Property
613,660 GBP2023-06-30
613,660 GBP2022-06-30
Fixed Assets
614,294 GBP2023-06-30
614,500 GBP2022-06-30
Debtors
654 GBP2023-06-30
715 GBP2022-06-30
Cash at bank and in hand
11,640 GBP2023-06-30
13,274 GBP2022-06-30
Current Assets
12,294 GBP2023-06-30
13,989 GBP2022-06-30
Creditors
Current
496,828 GBP2023-06-30
508,141 GBP2022-06-30
Net Current Assets/Liabilities
-484,534 GBP2023-06-30
-494,152 GBP2022-06-30
Total Assets Less Current Liabilities
129,760 GBP2023-06-30
120,348 GBP2022-06-30
Net Assets/Liabilities
116,301 GBP2023-06-30
106,889 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
116,201 GBP2023-06-30
106,789 GBP2022-06-30
Equity
116,301 GBP2023-06-30
106,889 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,013 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,379 GBP2023-06-30
4,173 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
634 GBP2023-06-30
840 GBP2022-06-30
Investment Property - Fair Value Model
613,660 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
654 GBP2023-06-30
715 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,859 GBP2023-06-30
3,359 GBP2022-06-30
Other Taxation & Social Security Payable
Current
25,855 GBP2023-06-30
16,871 GBP2022-06-30
Other Creditors
Current
468,114 GBP2023-06-30
487,911 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,459 GBP2023-06-30
13,459 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
Class 2 ordinary share
50 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
36,412 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2022-07-01 ~ 2023-06-30