Cost of Sales
-91,000 GBP2024-07-01 ~ 2025-06-30
-80,224 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-484,821 GBP2024-07-01 ~ 2025-06-30
-486,493 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
1,127 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-34 GBP2024-07-01 ~ 2025-06-30
555 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
-34 GBP2024-07-01 ~ 2025-06-30
555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,069 GBP2025-06-30
1,950 GBP2024-06-30
Debtors
176,094 GBP2025-06-30
266,560 GBP2024-06-30
Cash at bank and in hand
76,910 GBP2025-06-30
82,820 GBP2024-06-30
Current Assets
253,004 GBP2025-06-30
349,380 GBP2024-06-30
Net Current Assets/Liabilities
152,315 GBP2025-06-30
253,468 GBP2024-06-30
Total Assets Less Current Liabilities
155,384 GBP2025-06-30
255,418 GBP2024-06-30
Equity
Called up share capital
35,671 GBP2025-06-30
35,671 GBP2024-06-30
35,671 GBP2023-06-30
Share premium
113,329 GBP2025-06-30
113,329 GBP2024-06-30
113,329 GBP2023-06-30
Retained earnings (accumulated losses)
6,384 GBP2025-06-30
106,418 GBP2024-06-30
105,863 GBP2023-06-30
Equity
155,384 GBP2025-06-30
255,418 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-34 GBP2024-07-01 ~ 2025-06-30
555 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-100,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
10,000 GBP2024-07-01 ~ 2025-06-30
10,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
11,869 GBP2025-06-30
9,608 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,800 GBP2025-06-30
7,658 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,142 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
3,069 GBP2025-06-30
1,950 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
55,943 GBP2025-06-30
43,600 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
60,539 GBP2025-06-30
163,685 GBP2024-06-30
Other Debtors
Current
50,287 GBP2025-06-30
56,448 GBP2024-06-30
Prepayments/Accrued Income
Current
9,325 GBP2025-06-30
2,827 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
58,791 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,264 GBP2025-06-30
25,957 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
85,425 GBP2025-06-30
11,164 GBP2024-06-30
Creditors
Current
100,689 GBP2025-06-30
95,912 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
35,671 shares2025-06-30
35,671 shares2024-06-30