Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-130,268 GBP2024-07-01 ~ 2025-06-30
-274,270 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
829 GBP2024-07-01 ~ 2025-06-30
762 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-131,205 GBP2024-07-01 ~ 2025-06-30
-95,019 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-260,644 GBP2024-07-01 ~ 2025-06-30
-368,527 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-257,655 GBP2024-07-01 ~ 2025-06-30
-341,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
688,604 GBP2025-06-30
688,604 GBP2024-06-30
Debtors
Current
34,829 GBP2025-06-30
38,047 GBP2024-06-30
Cash at bank and in hand
30,311 GBP2025-06-30
12,335 GBP2024-06-30
Current Assets
65,140 GBP2025-06-30
50,382 GBP2024-06-30
Net Current Assets/Liabilities
53,260 GBP2025-06-30
-1,153,535 GBP2024-06-30
Total Assets Less Current Liabilities
741,864 GBP2025-06-30
-464,931 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,464,450 GBP2025-06-30
Net Assets/Liabilities
-722,586 GBP2025-06-30
-464,931 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-722,587 GBP2025-06-30
-464,932 GBP2024-06-30
-123,640 GBP2023-06-30
Equity
-722,586 GBP2025-06-30
-464,931 GBP2024-06-30
-123,639 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-257,655 GBP2024-07-01 ~ 2025-06-30
-341,292 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-257,655 GBP2024-07-01 ~ 2025-06-30
-341,292 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-65,161 GBP2024-07-01 ~ 2025-06-30
-92,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
688,604 GBP2025-06-30
688,604 GBP2024-06-30
Property, Plant & Equipment
Other
688,604 GBP2025-06-30
688,604 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
345 GBP2025-06-30
6,552 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,464,450 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30