Average Number of Employees
22023-07-01 ~ 2023-12-31
12022-07-06 ~ 2023-06-30
Fixed Assets - Investments
44,729,524 GBP2023-12-31
Fixed Assets
44,729,524 GBP2023-12-31
Debtors
1,477,678 GBP2023-12-31
100 GBP2023-06-30
Current Assets
1,477,678 GBP2023-12-31
100 GBP2023-06-30
Net Current Assets/Liabilities
-4,505,634 GBP2023-12-31
100 GBP2023-06-30
Total Assets Less Current Liabilities
40,223,890 GBP2023-12-31
100 GBP2023-06-30
Net Assets/Liabilities
40,223,890 GBP2023-12-31
100 GBP2023-06-30
Equity
Called up share capital
40,341,102 GBP2023-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
-117,212 GBP2023-12-31
Equity
40,223,890 GBP2023-12-31
100 GBP2023-06-30
Issue of Equity Instruments
Called up share capital
40,341,002 GBP2023-07-01 ~ 2023-12-31
100 GBP2022-07-06 ~ 2023-06-30
Issue of Equity Instruments
40,341,002 GBP2023-07-01 ~ 2023-12-31
100 GBP2022-07-06 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
40,341,002 GBP2023-07-01 ~ 2023-12-31
100 GBP2022-07-06 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
40,341,002 GBP2023-07-01 ~ 2023-12-31
100 GBP2022-07-06 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-117,212 GBP2023-07-01 ~ 2023-12-31
Profit/Loss
-117,212 GBP2023-07-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-117,212 GBP2023-07-01 ~ 2023-12-31
Comprehensive Income/Expense
-117,212 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-07-01 ~ 2023-12-31
Office equipment
202023-07-01 ~ 2023-12-31
Computers
332023-07-01 ~ 2023-12-31
Investments in Group Undertakings
44,729,524 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,475,376 GBP2023-12-31
Other Debtors
Current
2,302 GBP2023-12-31
100 GBP2023-06-30
Debtors
Current
1,477,678 GBP2023-12-31
100 GBP2023-06-30
Amounts owed to group undertakings
Current
5,080,866 GBP2023-12-31
Other Creditors
Current
842,446 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
60,000 GBP2023-12-31
Creditors
Current
5,983,312 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,341,102 shares2023-12-31
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2023-12-31