Intangible Assets
Goodwill
153,500 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
6,390,724 GBP2024-06-30
6,390,724 GBP2023-06-30
Fixed Assets
6,544,224 GBP2024-06-30
6,390,724 GBP2023-06-30
Cash at bank and in hand
1,302 GBP2024-06-30
1,398 GBP2023-06-30
Net Assets/Liabilities
3,951,203 GBP2024-06-30
3,665,286 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
101 GBP2023-06-30
97 GBP2022-06-30
Share premium
399,990 GBP2024-06-30
399,990 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
3,551,113 GBP2024-06-30
3,265,195 GBP2023-06-30
3,125,006 GBP2022-06-30
Equity
3,951,203 GBP2024-06-30
1,366,877 GBP2022-06-30
Profit/Loss
461,187 GBP2023-07-01 ~ 2024-06-30
725,840 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
11 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
400,001 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
395,000 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
241,500 GBP2024-06-30
0 GBP2023-06-30
Investments in Subsidiaries
6,390,724 GBP2024-06-30
6,390,724 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
226,917 GBP2024-06-30
214,654 GBP2023-06-30
Creditors
Current
1,367,586 GBP2024-06-30
1,173,182 GBP2023-06-30
Bank Borrowings
50,000 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-06-30
0 GBP2023-06-30
Non-current, Amounts falling due after one year
1,008,000 GBP2023-06-30