Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2024-07-01 ~ 2025-06-30
-39,000 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
4,000 GBP2024-07-01 ~ 2025-06-30
-39,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
4,000 GBP2024-07-01 ~ 2025-06-30
-39,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
95,000 GBP2025-06-30
29,000 GBP2024-06-30
Property, Plant & Equipment
47,000 GBP2025-06-30
29,000 GBP2024-06-30
Fixed Assets
142,000 GBP2025-06-30
59,000 GBP2024-06-30
Debtors
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Cash at bank and in hand
14,000 GBP2025-06-30
3,000 GBP2024-06-30
Current Assets
37,000 GBP2025-06-30
25,000 GBP2024-06-30
Creditors
Amounts falling due within one year
-66,000 GBP2025-06-30
-40,000 GBP2024-06-30
Net Current Assets/Liabilities
-29,000 GBP2025-06-30
-16,000 GBP2024-06-30
Total Assets Less Current Liabilities
113,000 GBP2025-06-30
43,000 GBP2024-06-30
Creditors
Amounts falling due after one year
-45,000 GBP2025-06-30
-25,000 GBP2024-06-30
Net Assets/Liabilities
67,000 GBP2025-06-30
18,000 GBP2024-06-30
Equity
Called up share capital
67,000 GBP2025-06-30
67,000 GBP2024-06-30
39,000 GBP2023-06-30
Share premium
28,000 GBP2025-06-30
28,000 GBP2024-06-30
17,000 GBP2023-06-30
Other miscellaneous reserve
44,000 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-73,000 GBP2025-06-30
-78,000 GBP2024-06-30
-40,000 GBP2023-06-30
Equity
67,000 GBP2025-06-30
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-07-01 ~ 2025-06-30
-39,000 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
28,000 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
39,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
3692024-07-01 ~ 2025-06-30
2952023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
5,000 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,000 GBP2025-06-30
21,000 GBP2024-06-30
Furniture and fittings
30,000 GBP2025-06-30
12,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
56,000 GBP2025-06-30
34,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Furniture and fittings
6,000 GBP2025-06-30
3,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2025-06-30
5,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,000 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
18,000 GBP2025-06-30
19,000 GBP2024-06-30
Furniture and fittings
24,000 GBP2025-06-30
9,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Finished Goods/Goods for Resale
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
18,000 GBP2025-06-30
3,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
10,000 GBP2024-06-30
Other Debtors
Current
1,000 GBP2025-06-30
4,000 GBP2024-06-30
Prepayments/Accrued Income
Current
1,000 GBP2025-06-30
2,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,000 GBP2025-06-30
3,000 GBP2024-06-30
Amounts owed to group undertakings
Current
1,000 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,000 GBP2025-06-30
3,000 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
15,000 GBP2025-06-30
23,000 GBP2024-06-30
Creditors
Current
66,000 GBP2025-06-30
40,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2025-06-30
0 GBP2024-06-30
Other Remaining Borrowings
Non-current
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Creditors
Non-current
45,000 GBP2025-06-30
25,000 GBP2024-06-30
Total Borrowings
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Non-current
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
269,230,000 shares2025-06-30
269,230,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Between two and five year
1,000 GBP2025-06-30
0 GBP2024-06-30
More than five year
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2025-06-30
8,000 GBP2024-06-30