Administrative Expenses
-4,434 GBP2024-07-01 ~ 2025-06-30
-9,630 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-4,434 GBP2024-07-01 ~ 2025-06-30
-9,630 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
92,054 GBP2024-07-01 ~ 2025-06-30
-9,630 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
92,054 GBP2024-07-01 ~ 2025-06-30
-9,630 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
130,282 GBP2025-06-30
33,794 GBP2024-06-30
Debtors
1,293 GBP2025-06-30
938 GBP2024-06-30
Cash at bank and in hand
320 GBP2025-06-30
63 GBP2024-06-30
Current Assets
1,613 GBP2025-06-30
1,001 GBP2024-06-30
Net Current Assets/Liabilities
-2,216 GBP2025-06-30
-10,788 GBP2024-06-30
Net Assets/Liabilities
128,066 GBP2025-06-30
23,006 GBP2024-06-30
Equity
Called up share capital
1,371,283 GBP2025-06-30
1,358,277 GBP2024-06-30
1,358,277 GBP2023-06-30
Share premium
1,123,264 GBP2025-06-30
1,123,264 GBP2024-06-30
1,123,264 GBP2023-06-30
Retained earnings (accumulated losses)
-2,366,481 GBP2025-06-30
-2,458,535 GBP2024-06-30
-2,448,905 GBP2023-06-30
Equity
128,066 GBP2025-06-30
23,006 GBP2024-06-30
32,636 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
92,054 GBP2024-07-01 ~ 2025-06-30
-9,630 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
13,006 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
13,006 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
2,640 GBP2024-07-01 ~ 2025-06-30
2,400 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
17,490 GBP2024-07-01 ~ 2025-06-30
-1,830 GBP2023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
130,282 GBP2025-06-30
33,794 GBP2024-06-30
Other Debtors
1,293 GBP2025-06-30
938 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,189 GBP2025-06-30
7,855 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,640 GBP2025-06-30
3,934 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
15 GBP/shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,480,753 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
222,113 GBP2024-07-01 ~ 2025-06-30
222,113 GBP2023-07-01 ~ 2024-06-30