Intangible Assets
59,920 GBP2022-06-30
Debtors
Current
5,539,092 GBP2023-06-30
3,003,635 GBP2022-06-30
Cash at bank and in hand
359,340 GBP2023-06-30
170,558 GBP2022-06-30
Current Assets
5,898,432 GBP2023-06-30
3,174,193 GBP2022-06-30
Net Current Assets/Liabilities
5,499,727 GBP2023-06-30
2,970,013 GBP2022-06-30
Total Assets Less Current Liabilities
5,499,727 GBP2023-06-30
3,029,933 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,427,311 GBP2023-06-30
-3,016,418 GBP2022-06-30
Net Assets/Liabilities
72,416 GBP2023-06-30
13,515 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
62,416 GBP2023-06-30
3,515 GBP2022-06-30
Equity
72,416 GBP2023-06-30
13,515 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
190,793 GBP2023-06-30
190,793 GBP2022-06-30
Intangible Assets - Gross Cost
190,793 GBP2023-06-30
190,793 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
190,793 GBP2023-06-30
130,873 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
59,920 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
59,920 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
5,509,891 GBP2023-06-30
2,980,215 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,539,092 GBP2023-06-30
3,003,635 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,002 GBP2023-06-30
3,333 GBP2022-06-30
Non-current, Amounts falling due after one year
5,427,311 GBP2023-06-30
3,016,418 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-06-30
10,000 shares2022-06-30
Bank Borrowings
Non-current
28,126 GBP2023-06-30
45,101 GBP2022-06-30
Other Remaining Borrowings
Non-current
5,399,185 GBP2023-06-30
2,971,317 GBP2022-06-30
Total Borrowings
Non-current
5,427,311 GBP2023-06-30
3,016,418 GBP2022-06-30
Bank Borrowings
Current
10,002 GBP2023-06-30
3,333 GBP2022-06-30