Equity
Called up share capital
33 GBP2025-06-30
33 GBP2024-06-30
Retained earnings (accumulated losses)
-121,514 GBP2025-06-30
117,458 GBP2024-06-30
Equity
-121,481 GBP2025-06-30
117,491 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-238,972 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-238,972 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
252024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,987 GBP2025-06-30
2,987 GBP2024-06-30
Deferred Tax Liabilities
2,987 GBP2025-06-30
2,987 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
25,515 GBP2025-06-30
17,926 GBP2024-06-30
Tools/Equipment for furniture and fittings
105,106 GBP2025-06-30
105,106 GBP2024-06-30
Motor vehicles
824 GBP2025-06-30
183 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
133,732 GBP2025-06-30
125,502 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-1,666 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-4,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,666 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,062 GBP2025-06-30
15,694 GBP2024-06-30
Tools/Equipment for furniture and fittings
100,464 GBP2025-06-30
95,408 GBP2024-06-30
Motor vehicles
188 GBP2025-06-30
66 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,946 GBP2025-06-30
112,995 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,368 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
5,139 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,034 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-83 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
6,453 GBP2025-06-30
2,232 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,642 GBP2025-06-30
9,698 GBP2024-06-30
Motor vehicles
636 GBP2025-06-30
117 GBP2024-06-30
Property, Plant & Equipment
11,786 GBP2025-06-30
12,507 GBP2024-06-30
Investments in Subsidiaries
18,491 GBP2025-06-30
17,491 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.032024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
383,174 GBP2025-06-30