Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
31,697,813 GBP2024-06-30
20,192,246 GBP2023-06-30
Fixed Assets
31,697,813 GBP2024-06-30
20,192,246 GBP2023-06-30
Debtors
Current
769 GBP2024-06-30
1 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-26,298 GBP2024-06-30
Net Current Assets/Liabilities
-25,529 GBP2024-06-30
-20,729 GBP2023-06-30
Total Assets Less Current Liabilities
31,672,284 GBP2024-06-30
20,171,517 GBP2023-06-30
Net Assets/Liabilities
31,278,161 GBP2024-06-30
20,171,517 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-07-01
Share premium
1,191,392 GBP2024-06-30
1,191,392 GBP2023-06-30
1,191,392 GBP2022-07-01
Retained earnings (accumulated losses)
30,086,767 GBP2024-06-30
18,980,123 GBP2023-06-30
4,786,058 GBP2022-07-01
Profit/Loss
11,121,095 GBP2023-07-01 ~ 2024-06-30
14,194,065 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
-14,451 GBP2023-07-01 ~ 2024-06-30
Equity
31,278,161 GBP2024-06-30
20,171,517 GBP2023-06-30
5,977,452 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
11,121,095 GBP2023-07-01 ~ 2024-06-30
14,194,065 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,451 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-14,451 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
2,191,392 GBP2024-06-30
2,191,392 GBP2023-06-30
Amounts invested in assets
31,697,813 GBP2024-06-30
20,192,246 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1 GBP2024-06-30
1 GBP2023-06-30
Prepayments/Accrued Income
Current
768 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,220 GBP2023-06-30
Amounts owed to group undertakings
Current
9,936 GBP2024-06-30
3,570 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
16,362 GBP2024-06-30
14,940 GBP2023-06-30
Creditors
Current
26,298 GBP2024-06-30
20,730 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-394,123 GBP2023-07-01 ~ 2024-06-30
Net Deferred Tax Liability/Asset
-394,123 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30