Turnover/Revenue
435,734 GBP2024-07-01 ~ 2025-06-30
359,738 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-409,234 GBP2024-07-01 ~ 2025-06-30
-331,771 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
26,500 GBP2024-07-01 ~ 2025-06-30
27,967 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-30,000 GBP2024-07-01 ~ 2025-06-30
-38,059 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,500 GBP2024-07-01 ~ 2025-06-30
-10,092 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-3,500 GBP2024-07-01 ~ 2025-06-30
-466,966 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
1,036,082 GBP2025-06-30
1,036,082 GBP2024-06-30
Net Current Assets/Liabilities
-19,257 GBP2025-06-30
1,638 GBP2024-06-30
Total Assets Less Current Liabilities
1,016,825 GBP2025-06-30
1,037,720 GBP2024-06-30
Net Assets/Liabilities
-4,544,794 GBP2025-06-30
-4,541,294 GBP2024-06-30
Equity
Called up share capital
321,640 GBP2025-06-30
321,640 GBP2024-06-30
321,640 GBP2023-06-30
Share premium
200,000 GBP2025-06-30
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
-5,066,434 GBP2025-06-30
-5,062,934 GBP2024-06-30
-4,595,968 GBP2023-06-30
Equity
-4,544,794 GBP2025-06-30
-4,541,294 GBP2024-06-30
-4,074,328 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,500 GBP2024-07-01 ~ 2025-06-30
-466,966 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
339,378 GBP2024-07-01 ~ 2025-06-30
287,934 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
52,081 GBP2024-07-01 ~ 2025-06-30
26,998 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
405,734 GBP2024-07-01 ~ 2025-06-30
326,981 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Director Remuneration
339,378 GBP2024-07-01 ~ 2025-06-30
287,934 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
456,874 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-875 GBP2024-07-01 ~ 2025-06-30
-2,523 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
1,036,082 GBP2025-06-30
1,036,082 GBP2024-06-30
Cost valuation
1,036,082 GBP2024-06-30
Amounts Owed By Related Parties
84,044 GBP2025-06-30
84,044 GBP2024-06-30
Prepayments
1,526 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,526 GBP2024-06-30
Taxation/Social Security Payable
14,980 GBP2025-06-30
10,232 GBP2024-06-30
Amounts owed to group undertakings
Non-current
5,561,619 GBP2025-06-30
5,579,014 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
321,640 shares2025-06-30
321,640 shares2024-06-30