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
-6,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-4,000 GBP2024-07-01 ~ 2025-06-30
-6,000 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
37,000 GBP2025-06-30
37,000 GBP2024-06-30
28,000 GBP2023-06-30
Share premium
6,000 GBP2025-06-30
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Retained earnings (accumulated losses)
-21,000 GBP2025-06-30
-16,000 GBP2024-06-30
-11,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2024-07-01 ~ 2025-06-30
-6,000 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
9,000 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
9,000 GBP2023-07-01 ~ 2024-06-30
Equity
22,000 GBP2025-06-30
26,000 GBP2024-06-30
Intangible Assets
Other
4,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment
34,000 GBP2025-06-30
31,000 GBP2024-06-30
Fixed Assets
38,000 GBP2025-06-30
32,000 GBP2024-06-30
Debtors
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Cash at bank and in hand
2,000 GBP2025-06-30
3,000 GBP2024-06-30
Current Assets
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Creditors
Current
-18,000 GBP2025-06-30
-9,000 GBP2024-06-30
Net Current Assets/Liabilities
-13,000 GBP2025-06-30
-3,000 GBP2024-06-30
Total Assets Less Current Liabilities
25,000 GBP2025-06-30
29,000 GBP2024-06-30
Net Assets/Liabilities
22,000 GBP2025-06-30
26,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1412024-07-01 ~ 2025-06-30
1302023-07-01 ~ 2024-06-30
Wages/Salaries
15,000 GBP2024-07-01 ~ 2025-06-30
9,000 GBP2023-07-01 ~ 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
Staff Costs/Employee Benefits Expense
17,000 GBP2024-07-01 ~ 2025-06-30
11,000 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2024-07-01 ~ 2025-06-30
-6,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,000 GBP2025-06-30
3,000 GBP2024-06-30
Intangible Assets - Gross Cost
6,000 GBP2025-06-30
3,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2025-06-30
2,000 GBP2024-06-30
Intangible Assets
4,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,000 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2024-06-30
Plant and equipment
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Furniture and fittings
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,000 GBP2025-06-30
37,000 GBP2024-06-30
Owned/Freehold, Land and buildings
31,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,000 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2025-06-30
6,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
27,000 GBP2025-06-30
Land and buildings
5,000 GBP2025-06-30
Investment property
1,000 GBP2025-06-30
Furniture and fittings
1,000 GBP2025-06-30
Motor vehicles
0 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Remaining Borrowings
Current
8,000 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Total Borrowings
Current
8,000 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
0 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Minimum gross finance lease payments owing
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2025-06-30
0 GBP2024-06-30
Amounts received in advance for goods or services to be provided in the future
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
37,006,000 shares2025-06-30
37,006,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-06-30
0 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
0 GBP2025-06-30
0 GBP2024-06-30
More than five year
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2025-06-30
2,000 GBP2024-06-30