Turnover/Revenue
1,267,826 GBP2024-01-01 ~ 2024-12-31
1,634,837 GBP2022-07-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
-38,327 GBP2022-07-01 ~ 2023-12-31
Gross Profit/Loss
1,267,826 GBP2024-01-01 ~ 2024-12-31
1,596,510 GBP2022-07-01 ~ 2023-12-31
Administrative Expenses
-1,380,108 GBP2024-01-01 ~ 2024-12-31
-1,431,272 GBP2022-07-01 ~ 2023-12-31
Operating Profit/Loss
-112,282 GBP2024-01-01 ~ 2024-12-31
157,092 GBP2022-07-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,544 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-108,738 GBP2024-01-01 ~ 2024-12-31
157,092 GBP2022-07-01 ~ 2023-12-31
Profit/Loss
-74,597 GBP2024-01-01 ~ 2024-12-31
183,883 GBP2022-07-01 ~ 2023-12-31
Comprehensive Income/Expense
-74,597 GBP2024-01-01 ~ 2024-12-31
183,883 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
7,707 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
206,484 GBP2024-12-31
134,446 GBP2023-12-31
Non-current
60,932 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
427,029 GBP2024-12-31
76,584 GBP2023-12-31
Equity
Called up share capital
135 GBP2024-12-31
126 GBP2023-12-31
121 GBP2022-06-30
Share premium
589,822 GBP2024-12-31
190,978 GBP2023-12-31
177,063 GBP2022-06-30
Retained earnings (accumulated losses)
-63,336 GBP2024-12-31
11,261 GBP2023-12-31
-71,554 GBP2022-06-30
Equity
556,247 GBP2024-12-31
202,365 GBP2023-12-31
105,630 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-74,597 GBP2024-01-01 ~ 2024-12-31
183,883 GBP2022-07-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-74,597 GBP2024-01-01 ~ 2024-12-31
183,883 GBP2022-07-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-101,068 GBP2022-07-01 ~ 2023-12-31
Dividends Paid
-101,068 GBP2022-07-01 ~ 2023-12-31
Audit Fees/Expenses
15,175 GBP2024-01-01 ~ 2024-12-31
16,750 GBP2022-07-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62022-07-01 ~ 2023-12-31
Wages/Salaries
474,417 GBP2024-01-01 ~ 2024-12-31
350,323 GBP2022-07-01 ~ 2023-12-31
Social Security Costs
63,370 GBP2024-01-01 ~ 2024-12-31
28,060 GBP2022-07-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
6,166 GBP2022-07-01 ~ 2023-12-31
Current Tax for the Period
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34,141 GBP2024-01-01 ~ 2024-12-31
-26,791 GBP2022-07-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-27,185 GBP2024-01-01 ~ 2024-12-31
34,560 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,139 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,139 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,432 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,432 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,432 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
95,557 GBP2024-12-31
73,170 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
18,666 GBP2024-12-31
28,201 GBP2023-12-31
Other Debtors
Current
7,387 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
6,284 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
26,791 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
129,474 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,321 GBP2024-12-31
48 GBP2023-12-31
Net Deferred Tax Liability/Asset
60,932 GBP2024-12-31
26,791 GBP2023-12-31
0 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
34,141 GBP2024-01-01 ~ 2024-12-31
26,791 GBP2022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,297,290 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
129.73 GBP2024-01-01 ~ 2024-12-31
120.70 GBP2022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55,642 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5.56 GBP2024-01-01 ~ 2024-12-31
5.56 GBP2022-07-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,709 GBP2024-12-31
0 GBP2023-12-31