Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Cost of Sales
-16,948 GBP2024-07-01 ~ 2025-06-30
-384,194 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-16,948 GBP2024-07-01 ~ 2025-06-30
-384,194 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-21,144 GBP2024-07-01 ~ 2025-06-30
-8,685 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
19,772 GBP2024-07-01 ~ 2025-06-30
Interest Payable/Similar Charges (Finance Costs)
2,803 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
-15,517 GBP2024-07-01 ~ 2025-06-30
-392,879 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,591 GBP2024-07-01 ~ 2025-06-30
-311,725 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
60,074 GBP2024-07-01 ~ 2025-06-30
-704,604 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Debtors
Current
226,374 GBP2025-06-30
455,654 GBP2024-06-30
Cash at bank and in hand
67,540 GBP2025-06-30
145,289 GBP2024-06-30
Current Assets
293,914 GBP2025-06-30
600,943 GBP2024-06-30
Net Current Assets/Liabilities
-97,567 GBP2025-06-30
-106,179 GBP2024-06-30
Total Assets Less Current Liabilities
-97,566 GBP2025-06-30
-106,178 GBP2024-06-30
Net Assets/Liabilities
-108,319 GBP2025-06-30
-168,393 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-108,321 GBP2025-06-30
-168,395 GBP2024-06-30
1,003,009 GBP2023-06-30
Equity
-108,319 GBP2025-06-30
-168,393 GBP2024-06-30
1,003,011 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
60,074 GBP2024-07-01 ~ 2025-06-30
-704,604 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-466,800 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-466,800 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
1 GBP2025-06-30
1 GBP2024-06-30
Cost valuation
1 GBP2024-06-30
Other Debtors
113,765 GBP2025-06-30
411,819 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
226,374 GBP2025-06-30
Current, Amounts falling due within one year
455,654 GBP2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30