Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
1,576,394 GBP2023-06-30
1,576,386 GBP2022-06-30
Fixed Assets
1,576,394 GBP2023-06-30
1,576,386 GBP2022-06-30
Debtors
1,764 GBP2023-06-30
1,200 GBP2022-06-30
Cash at bank and in hand
331,738 GBP2023-06-30
869,816 GBP2022-06-30
Current Assets
333,502 GBP2023-06-30
871,016 GBP2022-06-30
Creditors
Current
517,197 GBP2023-06-30
23,185 GBP2022-06-30
Net Current Assets/Liabilities
-183,695 GBP2023-06-30
847,831 GBP2022-06-30
Total Assets Less Current Liabilities
1,392,699 GBP2023-06-30
2,424,217 GBP2022-06-30
Creditors
Non-current
1,905,146 GBP2022-06-30
Net Assets/Liabilities
1,392,699 GBP2023-06-30
519,071 GBP2022-06-30
Equity
Called up share capital
1,428,922 GBP2023-06-30
50,000 GBP2022-06-30
Share premium
22,470 GBP2023-06-30
Retained earnings (accumulated losses)
-58,693 GBP2023-06-30
-4,775 GBP2022-06-30
Equity
1,392,699 GBP2023-06-30
519,071 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
1,378,922 GBP2022-07-01 ~ 2023-06-30
50,000 GBP2021-08-02 ~ 2022-06-30
Issue of Equity Instruments
1,401,392 GBP2022-07-01 ~ 2023-06-30
50,000 GBP2021-08-02 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,918 GBP2022-07-01 ~ 2023-06-30
-4,775 GBP2021-08-02 ~ 2022-06-30
Comprehensive Income/Expense
-527,764 GBP2022-07-01 ~ 2023-06-30
469,071 GBP2021-08-02 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
Investments in Group Undertakings
Cost valuation
1,576,394 GBP2023-06-30
1,576,386 GBP2022-06-30
Additions to investments
8 GBP2023-06-30
Investments in Group Undertakings
1,576,394 GBP2023-06-30
1,576,386 GBP2022-06-30
Other Debtors
Current
420 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
535 GBP2023-06-30
1,200 GBP2022-06-30
Prepayments
Current
809 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,764 GBP2023-06-30
1,200 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,275 GBP2023-06-30
Other Creditors
Current
507,653 GBP2023-06-30
18,385 GBP2022-06-30
Accrued Liabilities
Current
5,269 GBP2023-06-30
4,800 GBP2022-06-30
Other Remaining Borrowings
Non-current
905,146 GBP2022-06-30
Other Creditors
Non-current
1,000,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,428,992 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-53,918 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-53,918 GBP2022-07-01 ~ 2023-06-30