Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
5,220 GBP2024-06-30
Fixed Assets - Investments
2,503,855 GBP2024-06-30
1,576,394 GBP2023-06-30
Fixed Assets
2,509,075 GBP2024-06-30
1,576,394 GBP2023-06-30
Debtors
57,607 GBP2024-06-30
1,764 GBP2023-06-30
Cash at bank and in hand
80,962 GBP2024-06-30
331,738 GBP2023-06-30
Current Assets
138,569 GBP2024-06-30
333,502 GBP2023-06-30
Creditors
Current
273,096 GBP2024-06-30
517,197 GBP2023-06-30
Net Current Assets/Liabilities
-134,527 GBP2024-06-30
-183,695 GBP2023-06-30
Total Assets Less Current Liabilities
2,374,548 GBP2024-06-30
1,392,699 GBP2023-06-30
Creditors
Non-current
187,500 GBP2024-06-30
Net Assets/Liabilities
2,187,048 GBP2024-06-30
1,392,699 GBP2023-06-30
Equity
Called up share capital
2,438,922 GBP2024-06-30
1,428,922 GBP2023-06-30
50,000 GBP2022-06-30
Share premium
22,470 GBP2024-06-30
22,470 GBP2023-06-30
Retained earnings (accumulated losses)
-274,344 GBP2024-06-30
-58,693 GBP2023-06-30
-4,775 GBP2022-06-30
Equity
2,187,048 GBP2024-06-30
1,392,699 GBP2023-06-30
519,071 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
1,010,000 GBP2023-07-01 ~ 2024-06-30
1,378,922 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
1,010,000 GBP2023-07-01 ~ 2024-06-30
1,401,392 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-215,651 GBP2023-07-01 ~ 2024-06-30
-53,918 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-215,651 GBP2023-07-01 ~ 2024-06-30
-527,764 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,220 GBP2024-06-30
Intangible Assets
Net goodwill
5,220 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
2,503,855 GBP2024-06-30
1,576,394 GBP2023-06-30
Additions to investments
927,461 GBP2024-06-30
Investments in Group Undertakings
2,503,855 GBP2024-06-30
1,576,394 GBP2023-06-30
Other Debtors
Current
499 GBP2024-06-30
420 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
2,425 GBP2024-06-30
535 GBP2023-06-30
Prepayments
Current
54,683 GBP2024-06-30
809 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
57,607 GBP2024-06-30
Current, Amounts falling due within one year
1,764 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,719 GBP2024-06-30
4,275 GBP2023-06-30
Other Creditors
Current
218,907 GBP2024-06-30
507,653 GBP2023-06-30
Accrued Liabilities
Current
40,470 GBP2024-06-30
5,269 GBP2023-06-30
Other Creditors
Non-current
187,500 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,438,922 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-215,651 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-215,651 GBP2023-07-01 ~ 2024-06-30