Average Number of Employees
22022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Fixed Assets - Investments
16,925,721 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
16,925,721 GBP2023-06-30
1 GBP2022-06-30
Debtors
878,334 GBP2023-06-30
719,558 GBP2022-06-30
Current Assets
878,334 GBP2023-06-30
719,558 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-62,844 GBP2023-06-30
-25,989 GBP2022-06-30
Net Current Assets/Liabilities
815,490 GBP2023-06-30
693,569 GBP2022-06-30
Total Assets Less Current Liabilities
17,741,211 GBP2023-06-30
693,570 GBP2022-06-30
Net Assets/Liabilities
17,741,211 GBP2023-06-30
693,570 GBP2022-06-30
Equity
Called up share capital
129,656 GBP2023-06-30
45,859 GBP2022-06-30
47,977 GBP2021-07-01
Share premium
17,454,514 GBP2023-06-30
529,874 GBP2022-06-30
529,874 GBP2021-07-01
Capital redemption reserve
6,650 GBP2023-06-30
6,221 GBP2022-06-30
3,533 GBP2021-07-01
Retained earnings (accumulated losses)
150,391 GBP2023-06-30
111,616 GBP2022-06-30
82,705 GBP2021-07-01
Profit/Loss
39,145 GBP2022-07-01 ~ 2023-06-30
55,791 GBP2021-07-01 ~ 2022-06-30
Equity
17,741,211 GBP2023-06-30
693,570 GBP2022-06-30
664,089 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
39,145 GBP2022-07-01 ~ 2023-06-30
55,791 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
84,226 GBP2022-07-01 ~ 2023-06-30
570 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
17,008,866 GBP2022-07-01 ~ 2023-06-30
570 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
83,797 GBP2022-07-01 ~ 2023-06-30
-2,118 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
-370 GBP2022-07-01 ~ 2023-06-30
-26,880 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
17,008,496 GBP2022-07-01 ~ 2023-06-30
-26,310 GBP2021-07-01 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
4,621 GBP2022-06-30
Debtors
Current
878,334 GBP2023-06-30
719,558 GBP2022-06-30
Trade Creditors/Trade Payables
Current
30,213 GBP2023-06-30
13,088 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
32,631 GBP2023-06-30
12,901 GBP2022-06-30
Creditors
Current
62,844 GBP2023-06-30
25,989 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,143,286 shares2023-06-30
33,142,036 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.0008002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,324,331 shares2023-06-30
11,324,331 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.0010002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7,450,352 shares2023-06-30
7,450,352 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.0010002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,500,000 shares2023-06-30
5,700,000 shares2022-06-30
Par Value of Share
Class 4 ordinary share
0.0001002022-07-01 ~ 2023-06-30
Advances or credits given to directors
10,420,479 GBP2023-06-30