Average Number of Employees
02023-07-01 ~ 2024-06-30
Profit/Loss
35,664 GBP2023-07-01 ~ 2024-06-30
76,488 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,240 GBP2023-07-01 ~ 2024-06-30
-7,681 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,240 GBP2023-07-01 ~ 2024-06-30
-7,681 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-32,424 GBP2023-07-01 ~ 2024-06-30
-68,807 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-35,664 GBP2023-07-01 ~ 2024-06-30
-76,488 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-35,664 GBP2023-07-01 ~ 2024-06-30
-76,488 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
2,055,052 GBP2024-06-30
1,347,000 GBP2023-06-30
Debtors
1,100,834 GBP2024-06-30
1,130,087 GBP2023-06-30
Cash at bank and in hand
500 GBP2024-06-30
500 GBP2023-06-30
Current Assets
1,101,334 GBP2024-06-30
1,130,587 GBP2023-06-30
Net Current Assets/Liabilities
1,096,423 GBP2024-06-30
94,533 GBP2023-06-30
Total Assets Less Current Liabilities
3,151,475 GBP2024-06-30
1,441,533 GBP2023-06-30
Net Assets/Liabilities
3,151,475 GBP2024-06-30
1,441,533 GBP2023-06-30
Equity
Called up share capital
314 GBP2024-06-30
291 GBP2023-06-30
290 GBP2022-06-30
Share premium
3,263,313 GBP2024-06-30
1,517,730 GBP2023-06-30
1,421,646 GBP2022-06-30
Retained earnings (accumulated losses)
-112,152 GBP2024-06-30
-76,488 GBP2023-06-30
Equity
3,151,475 GBP2024-06-30
1,441,533 GBP2023-06-30
1,421,936 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-35,664 GBP2023-07-01 ~ 2024-06-30
-76,488 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,664 GBP2023-07-01 ~ 2024-06-30
-76,488 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
23 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
1,745,606 GBP2023-07-01 ~ 2024-06-30
96,085 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
23 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
1,745,606 GBP2023-07-01 ~ 2024-06-30
96,085 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
2,055,052 GBP2024-06-30
1,347,000 GBP2023-06-30
Additions to investments, Non-current
708,052 GBP2024-06-30
Non-current
2,055,052 GBP2024-06-30
1,347,000 GBP2023-06-30
Amounts owed by group undertakings and participating interests
789 GBP2024-06-30
175 GBP2023-06-30
Other Debtors
1,100,045 GBP2024-06-30
1,129,912 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,240 GBP2024-06-30
2,880 GBP2023-06-30