Fixed Assets - Investments
1 GBP2021-06-30
1 GBP2020-06-30
Debtors
Non-current
9,080,724 GBP2021-06-30
8,255,305 GBP2020-06-30
Debtors
2,413,140 GBP2021-06-30
1,611,351 GBP2020-06-30
Current Assets
11,493,864 GBP2021-06-30
9,866,656 GBP2020-06-30
Net Current Assets/Liabilities
11,486,535 GBP2021-06-30
9,796,655 GBP2020-06-30
Total Assets Less Current Liabilities
11,486,536 GBP2021-06-30
9,796,656 GBP2020-06-30
Equity
Called up share capital
7,379,593 GBP2021-06-30
6,778,766 GBP2020-06-30
Share premium
1,979,676 GBP2021-06-30
1,897,831 GBP2020-06-30
Retained earnings (accumulated losses)
2,127,267 GBP2021-06-30
1,120,059 GBP2020-06-30
Equity
11,486,536 GBP2021-06-30
9,796,656 GBP2020-06-30
Called up share capital, Restated amount
0 GBP2019-03-14
Retained earnings (accumulated losses), Restated amount
0 GBP2019-03-14
Restated amount
0 GBP2019-03-14
Profit/Loss
1,007,208 GBP2020-07-01 ~ 2021-06-30
1,120,059 GBP2019-03-15 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
6,778,766 GBP2019-03-15 ~ 2020-06-30
Issue of Equity Instruments
8,676,597 GBP2019-03-15 ~ 2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-03-15 ~ 2020-06-30
Wages/Salaries
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-03-15 ~ 2020-06-30
Social Security Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-03-15 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-03-15 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-03-15 ~ 2020-06-30
Investments in Subsidiaries
1 GBP2021-06-30
1 GBP2020-06-30
Trade Debtors/Trade Receivables
0 GBP2021-06-30
0 GBP2020-06-30
Amount of corporation tax that is recoverable
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Current
2 GBP2021-06-30
2 GBP2020-06-30
Prepayments/Accrued Income
Current
0 GBP2021-06-30
0 GBP2020-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
0 GBP2020-06-30
Amounts owed to group undertakings
Current
7,329 GBP2021-06-30
70,001 GBP2020-06-30
Corporation Tax Payable
Current
0 GBP2021-06-30
0 GBP2020-06-30
Other Creditors
Current
0 GBP2021-06-30
0 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Other Remaining Borrowings
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Creditors
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings
0 GBP2021-06-30
0 GBP2020-06-30