Administrative Expenses
-1,959 GBP2024-07-01 ~ 2025-06-30
-13,451 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2024-07-01 ~ 2025-06-30
9 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,968 GBP2024-07-01 ~ 2025-06-30
-6,578 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
-1,968 GBP2024-07-01 ~ 2025-06-30
-6,578 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-1,968 GBP2024-07-01 ~ 2025-06-30
-6,578 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
80 GBP2025-06-30
80 GBP2024-06-30
Debtors
1,366,098 GBP2025-06-30
1,362,568 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
3,358 GBP2024-06-30
Current Assets
1,366,098 GBP2025-06-30
1,365,926 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,305,990 GBP2025-06-30
-1,303,850 GBP2024-06-30
Net Current Assets/Liabilities
60,108 GBP2025-06-30
62,076 GBP2024-06-30
Total Assets Less Current Liabilities
60,188 GBP2025-06-30
62,156 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
10,188 GBP2025-06-30
12,156 GBP2024-06-30
18,734 GBP2023-06-30
Equity
60,188 GBP2025-06-30
62,156 GBP2024-06-30
68,734 GBP2023-06-30
Audit Fees/Expenses
1,750 GBP2024-07-01 ~ 2025-06-30
1,250 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Other Debtors
Current
1,360,098 GBP2025-06-30
1,356,568 GBP2024-06-30
Prepayments/Accrued Income
Current
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,366,098 GBP2025-06-30
1,362,568 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
40 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
2,100 GBP2024-06-30
Other Creditors
Current
1,304,200 GBP2025-06-30
1,300,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Creditors
Current
1,305,990 GBP2025-06-30
1,303,850 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
50,000 shares2024-06-30
Bank Overdrafts
-40 GBP2025-06-30
0 GBP2024-06-30