Investment Property
637,868 GBP2023-06-30
600,000 GBP2022-06-30
Debtors
8,952 GBP2023-06-30
22,108 GBP2022-06-30
Cash at bank and in hand
1,766 GBP2023-06-30
59 GBP2022-06-30
Current Assets
10,718 GBP2023-06-30
22,167 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-55,541 GBP2023-06-30
-393,147 GBP2022-06-30
Net Current Assets/Liabilities
-44,823 GBP2023-06-30
-370,980 GBP2022-06-30
Total Assets Less Current Liabilities
593,045 GBP2023-06-30
229,020 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-499,075 GBP2023-06-30
-130,900 GBP2022-06-30
Net Assets/Liabilities
57,323 GBP2023-06-30
61,473 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
109,939 GBP2023-06-30
109,939 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-52,716 GBP2023-06-30
-48,566 GBP2022-06-30
2,706 GBP2021-06-30
Equity
57,323 GBP2023-06-30
61,473 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
637,868 GBP2023-06-30
600,000 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,952 GBP2023-06-30
22,108 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,723 GBP2023-06-30
30,610 GBP2022-06-30
Other Creditors
Current
29,818 GBP2023-06-30
362,537 GBP2022-06-30
Creditors
Current
55,541 GBP2023-06-30
393,147 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
363,375 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Non-current
135,700 GBP2023-06-30
130,900 GBP2022-06-30
Creditors
Non-current
499,075 GBP2023-06-30
130,900 GBP2022-06-30
Bank Borrowings
363,375 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
499,075 GBP2023-06-30
330,900 GBP2022-06-30
Current
0 GBP2023-06-30
200,000 GBP2022-06-30
Non-current
499,075 GBP2023-06-30
130,900 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
109,939 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-4,150 GBP2022-07-01 ~ 2023-06-30
58,667 GBP2021-07-01 ~ 2022-06-30