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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02881827 frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:UnlistedNon-exchangeTraded 2021-06-30 02881827 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 02881827 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 02881827 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02881827 dpl-frs:CostSales 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales 2021-06-30 02881827 dpl-frs:CostSales 2022-06-30 02881827 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 02881827 frs-bus:Director1 2021-07-01 2022-06-30 02881827 frs-bus:Director1 2021-06-30 02881827 frs-bus:Director1 2022-06-30 02881827 frs-bus:CompanySecretary1 2021-07-01 2022-06-30 02881827 1 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 1 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 1 2022-06-30 02881827 2 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 2 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 2 2022-06-30 02881827 3 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 3 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 3 2022-06-30 02881827 4 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 4 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 4 2022-06-30 02881827 5 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 5 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 5 2022-06-30 02881827 6 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 6 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 6 2022-06-30 02881827 7 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 7 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 7 2022-06-30 02881827 8 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 8 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 8 2022-06-30 02881827 9 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 9 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 9 2022-06-30 02881827 10 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 10 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 10 2022-06-30 02881827 11 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 11 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 11 2022-06-30 02881827 12 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 12 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 12 2022-06-30 02881827 13 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 13 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 13 2022-06-30 02881827 14 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 14 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 14 2022-06-30 02881827 15 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 15 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 15 2022-06-30 02881827 16 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 16 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 16 2022-06-30 02881827 17 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 17 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 17 2022-06-30 02881827 18 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 18 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 18 2022-06-30 02881827 19 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 19 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 19 2022-06-30 02881827 20 2021-07-01 2022-06-30 02881827 frs-core:CurrentFinancialInstruments 20 2022-06-30 02881827 frs-core:Non-currentFinancialInstruments 20 2022-06-30 02881827 dpl-frs:Item1 2021-07-01 2022-06-30 02881827 dpl-frs:Item1 2021-06-30 02881827 dpl-frs:Item1 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 02881827 dpl-frs:Item2 2021-07-01 2022-06-30 02881827 dpl-frs:Item2 2021-06-30 02881827 dpl-frs:Item2 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 02881827 dpl-frs:Item3 2021-07-01 2022-06-30 02881827 dpl-frs:Item3 2021-06-30 02881827 dpl-frs:Item3 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 02881827 dpl-frs:Item4 2021-07-01 2022-06-30 02881827 dpl-frs:Item4 2021-06-30 02881827 dpl-frs:Item4 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 02881827 dpl-frs:Item5 2021-07-01 2022-06-30 02881827 dpl-frs:Item5 2021-06-30 02881827 dpl-frs:Item5 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 02881827 dpl-frs:Item6 2021-07-01 2022-06-30 02881827 dpl-frs:Item6 2021-06-30 02881827 dpl-frs:Item6 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 02881827 dpl-frs:Item7 2021-07-01 2022-06-30 02881827 dpl-frs:Item7 2021-06-30 02881827 dpl-frs:Item7 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 02881827 dpl-frs:Item8 2021-07-01 2022-06-30 02881827 dpl-frs:Item8 2021-06-30 02881827 dpl-frs:Item8 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 02881827 dpl-frs:Item9 2021-07-01 2022-06-30 02881827 dpl-frs:Item9 2021-06-30 02881827 dpl-frs:Item9 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 02881827 dpl-frs:Item10 2021-07-01 2022-06-30 02881827 dpl-frs:Item10 2021-06-30 02881827 dpl-frs:Item10 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 02881827 dpl-frs:Item11 2021-07-01 2022-06-30 02881827 dpl-frs:Item11 2021-06-30 02881827 dpl-frs:Item11 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 02881827 dpl-frs:Item12 2021-07-01 2022-06-30 02881827 dpl-frs:Item12 2021-06-30 02881827 dpl-frs:Item12 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 02881827 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 02881827 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 02881827 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 02881827 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 02881827 1 2021-07-01 2022-06-30 02881827 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 02881827
Omnicorp Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
L20 7DA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Page 1
Balance Sheet
Registered number: 02881827
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,091,437 1,108,306
1,091,437 1,108,306
CURRENT ASSETS
Stocks 5 1,250,000 629,776
Debtors 6 739,035 802,578
Cash at bank and in hand 17,096 -
2,006,131 1,432,354
Creditors: Amounts Falling Due Within One Year 7 (302,952 ) (168,469 )
NET CURRENT ASSETS (LIABILITIES) 1,703,179 1,263,885
TOTAL ASSETS LESS CURRENT LIABILITIES 2,794,616 2,372,191
Creditors: Amounts Falling Due After More Than One Year 8 (1,774,973 ) (1,513,776 )
NET ASSETS 1,019,643 858,415
CAPITAL AND RESERVES
Called up share capital 11 200 200
Revaluation reserve 12 37,339 49,785
Profit and Loss Account 982,104 808,430
SHAREHOLDERS' FUNDS 1,019,643 858,415
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D J Foster
Director
12 March 2024
The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Omnicorp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02881827 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 20% on reducing balance
Motor Vehicles Reducing balance over 4 years
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Page 3
Page 4
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 July 2022 1,036,976 1,875 159,883 58,766
Additions - - - -
As at 30 June 2023 1,036,976 1,875 159,883 58,766
Depreciation
As at 1 July 2022 - 1,384 91,463 56,944
Provided during the period - 98 17,105 273
As at 30 June 2023 - 1,482 108,568 57,217
Net Book Value
As at 30 June 2023 1,036,976 393 51,315 1,549
As at 1 July 2022 1,036,976 491 68,420 1,822
Page 4
Page 5
Computer Equipment Total
£ £
Cost
As at 1 July 2022 13,731 1,271,231
Additions 1,008 1,008
As at 30 June 2023 14,739 1,272,239
Depreciation
As at 1 July 2022 13,134 162,925
Provided during the period 401 17,877
As at 30 June 2023 13,535 180,802
Net Book Value
As at 30 June 2023 1,204 1,091,437
As at 1 July 2022 597 1,108,306
Cost or valuation as at 30 June 2023 represented by:
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
At cost 987,191 1,875 159,883 58,766
At valuation 49,785 - - -
1,036,976 1,875 159,883 58,766
Computer Equipment Total
£ £
At cost 14,739 1,222,454
At valuation - 49,785
14,739 1,272,239
5. Stocks
2023 2022
£ £
Work in progress 1,250,000 629,776
1,250,000 629,776
Page 5
Page 6
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 295,954 226,038
Amounts owed by group undertakings 431,938 302,935
Other debtors 11,143 273,605
739,035 802,578
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 23,530 23,530
Trade creditors 75,662 7,616
Bank loans and overdrafts 9,740 13,954
Amounts owed to group undertakings 53,000 55,000
Other creditors 126,744 46,380
Taxation and social security 14,276 21,989
302,952 168,469
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 40,573 64,103
Bank loans 781,634 791,832
Other creditors 952,766 657,841
1,774,973 1,513,776
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2023 2022
£ £
Bank loans 758,170 758,170
Other Creditors 952,766 657,841
9. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 758,170 758,170
Other Creditors 952,766 657,841
Page 6
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10. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 23,530 23,530
Later than one year and not later than five years 40,573 64,103
64,103 87,633
64,103 87,633
11. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
12. Reserves
Revaluation Reserve
£
As at 1 July 2022 49,785
Deferred tax on revaluation (12,446 )
As at 30 June 2023 37,339
Page 7