Fixed Assets - Investments
1,970,135 GBP2023-06-30
1,970,135 GBP2022-06-30
Debtors
5,108,603 GBP2023-06-30
1,591,330 GBP2022-06-30
Cash at bank and in hand
1,000 GBP2023-06-30
18,273 GBP2022-06-30
Current Assets
5,109,603 GBP2023-06-30
1,609,603 GBP2022-06-30
Equity
Called up share capital
5,610 GBP2023-06-30
5,610 GBP2022-06-30
5,610 GBP2021-06-30
Share premium
2,441,620 GBP2023-06-30
2,441,620 GBP2022-06-30
2,441,620 GBP2021-06-30
Retained earnings (accumulated losses)
200,157 GBP2023-06-30
200,157 GBP2022-06-30
200,157 GBP2021-06-30
Profit/Loss
6,000,000 GBP2022-07-01 ~ 2023-06-30
2,240,000 GBP2021-07-01 ~ 2022-06-30
Equity
2,647,387 GBP2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
1,970,135 GBP2023-06-30
1,970,135 GBP2022-06-30
Amounts invested in assets
1,970,135 GBP2023-06-30
1,970,135 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
3,500,000 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
4,432,351 GBP2023-06-30
932,351 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-06-30
0 GBP2022-06-30