Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
163,523 GBP2024-07-01 ~ 2025-06-30
175,000 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-167,776 GBP2024-07-01 ~ 2025-06-30
-36,325 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-4,253 GBP2024-07-01 ~ 2025-06-30
138,675 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-174 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,427 GBP2024-07-01 ~ 2025-06-30
138,675 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-4,427 GBP2024-07-01 ~ 2025-06-30
138,675 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-4,427 GBP2024-07-01 ~ 2025-06-30
138,675 GBP2023-07-01 ~ 2024-06-30
Debtors
284,652 GBP2025-06-30
202,847 GBP2024-06-30
Cash at bank and in hand
19 GBP2024-06-30
Current Assets
284,652 GBP2025-06-30
202,866 GBP2024-06-30
Net Current Assets/Liabilities
141,187 GBP2025-06-30
145,614 GBP2024-06-30
Total Assets Less Current Liabilities
141,187 GBP2025-06-30
145,614 GBP2024-06-30
Equity
Called up share capital
1,225,000 GBP2025-06-30
1,225,000 GBP2024-06-30
1,225,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,083,813 GBP2025-06-30
-1,079,386 GBP2024-06-30
-1,218,061 GBP2023-06-30
Equity
141,187 GBP2025-06-30
145,614 GBP2024-06-30
6,939 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,427 GBP2024-07-01 ~ 2025-06-30
138,675 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
112,000 GBP2024-07-01 ~ 2025-06-30
2,901 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Director Remuneration
102,000 GBP2024-07-01 ~ 2025-06-30
2,901 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
19,463 GBP2025-06-30
44,900 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
947 GBP2024-06-30
Other Debtors
Current
5,000 GBP2025-06-30
36,000 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
11,666 GBP2025-06-30
Prepayments/Accrued Income
Current
248,523 GBP2025-06-30
121,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
284,652 GBP2025-06-30
Amounts falling due within one year, Current
202,847 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,115 GBP2025-06-30
5,758 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
130,200 GBP2025-06-30
47,431 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,225,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,427 GBP2024-07-01 ~ 2025-06-30