Administrative Expenses
-1,542,129 GBP2022-07-01 ~ 2023-12-31
-475,388 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-147,349 GBP2022-07-01 ~ 2023-12-31
-344,144 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-58,736 GBP2022-07-01 ~ 2023-12-31
1,988,860 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
29,836,986 GBP2023-12-31
20,002,623 GBP2022-06-30
Current Assets
835,522 GBP2023-12-31
515,212 GBP2022-06-30
Net Current Assets/Liabilities
141,555 GBP2023-12-31
-1,785,349 GBP2022-06-30
Total Assets Less Current Liabilities
29,978,541 GBP2023-12-31
18,217,274 GBP2022-06-30
Equity
Called up share capital
78 GBP2023-12-31
70 GBP2022-06-30
55 GBP2021-06-30
Share premium
29,144,953 GBP2023-12-31
17,324,958 GBP2022-06-30
9,874,973 GBP2021-06-30
Retained earnings (accumulated losses)
833,510 GBP2023-12-31
892,246 GBP2022-06-30
-1,096,614 GBP2021-06-30
Equity
29,978,541 GBP2023-12-31
18,217,274 GBP2022-06-30
8,778,414 GBP2021-06-30
Issue of Equity Instruments
Called up share capital
8 GBP2022-07-01 ~ 2023-12-31
15 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
11,820,003 GBP2022-07-01 ~ 2023-12-31
7,450,000 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
147,349 GBP2022-07-01 ~ 2023-12-31
344,144 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
88,613 GBP2022-07-01 ~ 2023-12-31
2,333,004 GBP2021-07-01 ~ 2022-06-30
Other Investments Other Than Loans
29,836,986 GBP2023-12-31
20,002,623 GBP2022-06-30
Called-up share capital (not paid)
Current
2 GBP2023-12-31
0 GBP2022-06-30
Other Debtors
Current
444 GBP2023-12-31
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
835,522 GBP2023-12-31
Amounts falling due within one year, Current
515,212 GBP2022-06-30
Trade Creditors/Trade Payables
Current
159,618 GBP2023-12-31
117,958 GBP2022-06-30
Amounts owed to group undertakings
Current
4,178 GBP2023-12-31
1,789,258 GBP2022-06-30
Other Creditors
Current
38,678 GBP2023-12-31
49,201 GBP2022-06-30
Creditors
Current
202,474 GBP2023-12-31
1,956,417 GBP2022-06-30
Equity
Called up share capital
78 GBP2023-12-31
70 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-12-31