Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-06-02 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,705 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,573 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,573 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
19,132 GBP2023-06-30
Other Investments Other Than Loans
Non-current
2,298,538 GBP2023-06-30
811,592 GBP2022-06-30
Property, Plant & Equipment
19,132 GBP2023-06-30
Fixed Assets - Investments
2,298,538 GBP2023-06-30
811,592 GBP2022-06-30
Fixed Assets
2,317,670 GBP2023-06-30
811,592 GBP2022-06-30
Total Inventories
133,247 GBP2023-06-30
3,974 GBP2022-06-30
Debtors
24,570 GBP2023-06-30
269,684 GBP2022-06-30
Cash at bank and in hand
2,507 GBP2023-06-30
237,858 GBP2022-06-30
Current Assets
160,324 GBP2023-06-30
511,516 GBP2022-06-30
Creditors
Amounts falling due within one year
1,818,093 GBP2023-06-30
1,308,616 GBP2022-06-30
Net Current Assets/Liabilities
1,657,769 GBP2023-06-30
797,100 GBP2022-06-30
Total Assets Less Current Liabilities
659,901 GBP2023-06-30
14,492 GBP2022-06-30
Net Assets/Liabilities
515,110 GBP2023-06-30
14,492 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
514,110 GBP2023-06-30
13,492 GBP2022-06-30
Equity
515,110 GBP2023-06-30
14,492 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
22,705 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,573 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,573 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
2,298,538 GBP2023-06-30
811,592 GBP2022-06-30
Additions to investments, Non-current
885,078 GBP2023-06-30
Non-current
2,298,538 GBP2023-06-30
811,592 GBP2022-06-30
Other Debtors
24,570 GBP2023-06-30
269,684 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,929 GBP2023-06-30
79 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,750,000 GBP2023-06-30
1,300,000 GBP2022-06-30
Other Creditors
Amounts falling due within one year
66,164 GBP2023-06-30
8,537 GBP2022-06-30
Deferred Tax Liabilities
144,791 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2023-06-30
490 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
510 shares2023-06-30
510 shares2022-06-30