Fixed Assets - Investments
172,228 GBP2024-12-31
172,228 GBP2023-12-31
Debtors
2,565,700 GBP2024-12-31
2,565,700 GBP2023-12-31
Net Current Assets/Liabilities
2,565,700 GBP2024-12-31
2,565,700 GBP2023-12-31
Total Assets Less Current Liabilities
2,737,928 GBP2024-12-31
2,737,928 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
177 GBP2023-06-30
Share premium
2,627,725 GBP2024-12-31
2,627,725 GBP2023-12-31
347,053 GBP2023-06-30
Capital redemption reserve
110,003 GBP2024-12-31
110,003 GBP2023-12-31
110,003 GBP2023-06-30
Equity
-16,595,344 GBP2024-12-31
-14,929,735 GBP2023-12-31
-14,038,038 GBP2023-06-30
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-07-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
23 GBP2023-07-01 ~ 2023-12-31
Issue of Equity Instruments
2,280,695 GBP2023-07-01 ~ 2023-12-31
Average Number of Employees
5602024-01-01 ~ 2024-12-31
5762023-07-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-07-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-07-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-07-01 ~ 2023-12-31
Investments in Subsidiaries
172,228 GBP2024-12-31
172,228 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Called-up share capital (not paid)
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
5,031 GBP2024-12-31
5,031 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-12-31