Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Class 2 ordinary share
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
3,725,604 GBP2023-06-30
7,250,604 GBP2022-06-30
Fixed Assets
3,725,604 GBP2023-06-30
7,250,604 GBP2022-06-30
Debtors
722,815 GBP2023-06-30
722,816 GBP2022-06-30
Net Current Assets/Liabilities
703,317 GBP2023-06-30
-3,167,709 GBP2022-06-30
Total Assets Less Current Liabilities
4,428,921 GBP2023-06-30
4,082,895 GBP2022-06-30
Equity
Called up share capital
4,632,500 GBP2023-06-30
4,632,500 GBP2022-06-30
3,751,250 GBP2021-06-30
Retained earnings (accumulated losses)
-203,579 GBP2023-06-30
-549,605 GBP2022-06-30
-106,654 GBP2021-06-30
Equity
4,428,921 GBP2023-06-30
4,082,895 GBP2022-06-30
3,644,596 GBP2021-06-30
Issue of Equity Instruments
Called up share capital
881,250 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
881,250 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
346,026 GBP2022-07-01 ~ 2023-06-30
-442,951 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
346,026 GBP2022-07-01 ~ 2023-06-30
-442,951 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
752022-07-01 ~ 2023-06-30
682021-07-01 ~ 2022-06-30
Investments in Group Undertakings
Cost valuation
3,725,604 GBP2023-06-30
7,250,604 GBP2022-06-30
Investments in Group Undertakings
3,725,604 GBP2023-06-30
7,250,604 GBP2022-06-30
Other Debtors
Current
722,815 GBP2023-06-30
722,816 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
722,815 GBP2023-06-30
722,816 GBP2022-06-30
Amounts owed to group undertakings
Current
10,998 GBP2023-06-30
3,882,025 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
8,500 GBP2023-06-30
8,500 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2023-06-30
Class 2 ordinary share
4,625,000 shares2023-06-30