Fixed Assets - Investments
105 GBP2023-06-30
105 GBP2022-06-30
Debtors
9,734,230 GBP2023-06-30
19,210,564 GBP2022-06-30
Cash at bank and in hand
722 GBP2023-06-30
29,720 GBP2022-06-30
Current Assets
9,734,952 GBP2023-06-30
19,240,284 GBP2022-06-30
Equity
Called up share capital
502 GBP2023-06-30
502 GBP2022-06-30
502 GBP2021-06-30
Capital redemption reserve
499 GBP2023-06-30
499 GBP2022-06-30
499 GBP2021-06-30
Retained earnings (accumulated losses)
4,014,642 GBP2023-06-30
12,602 GBP2022-06-30
8,679 GBP2021-06-30
Equity
4,015,643 GBP2023-06-30
13,603 GBP2022-06-30
9,680 GBP2021-06-30
Profit/Loss
4,002,040 GBP2022-07-01 ~ 2023-06-30
3,923 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
105 GBP2023-06-30
105 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Other Remaining Borrowings
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30