Fixed Assets - Investments
2,124,492 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
2,124,492 GBP2023-06-30
1 GBP2022-06-30
Debtors
Current
343,138 GBP2023-06-30
1,000,000 GBP2022-06-30
Cash at bank and in hand
2,043,384 GBP2023-06-30
Current Assets
2,386,522 GBP2023-06-30
1,000,000 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,521,180 GBP2023-06-30
Net Current Assets/Liabilities
865,342 GBP2023-06-30
1,000,000 GBP2022-06-30
Total Assets Less Current Liabilities
2,989,834 GBP2023-06-30
1,000,001 GBP2022-06-30
Net Assets/Liabilities
2,989,834 GBP2023-06-30
1,000,001 GBP2022-06-30
Equity
Called up share capital
3,000,001 GBP2023-06-30
1,000,001 GBP2022-06-30
1,000,001 GBP2021-07-01
Profit/Loss
-10,167 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
-10,167 GBP2023-06-30
Equity
2,989,834 GBP2023-06-30
1,000,001 GBP2022-06-30
1,000,001 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-10,167 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
2,000,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
2,000,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2,000,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
2,000,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-07-01 ~ 2023-06-30
Computers
202022-07-01 ~ 2023-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
255,638 GBP2023-06-30
Other Debtors
Current
87,500 GBP2023-06-30
1,000,000 GBP2022-06-30
Cash and Cash Equivalents
2,043,384 GBP2023-06-30
Other Creditors
Current
1,321,180 GBP2023-06-30
Creditors
Current
1,521,180 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,001 shares2023-06-30
1,000,001 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30