Average Number of Employees
02024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Administrative Expenses
-33 GBP2024-07-01 ~ 2025-06-30
-96 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-33 GBP2024-07-01 ~ 2025-06-30
-96 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
769 GBP2024-07-01 ~ 2025-06-30
1,974 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-25 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
711 GBP2024-07-01 ~ 2025-06-30
1,878 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
711 GBP2024-07-01 ~ 2025-06-30
1,878 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
2,840,051 GBP2025-06-30
2,840,051 GBP2024-06-30
Fixed Assets
2,840,051 GBP2025-06-30
2,840,051 GBP2024-06-30
Debtors
Current
5,299,820 GBP2025-06-30
4,784,230 GBP2024-06-30
Cash at bank and in hand
514,880 GBP2024-06-30
Current Assets
5,299,820 GBP2025-06-30
5,299,110 GBP2024-06-30
Creditors
Current
-15 GBP2025-06-30
-16 GBP2024-06-30
Net Current Assets/Liabilities
5,299,805 GBP2025-06-30
5,299,094 GBP2024-06-30
Total Assets Less Current Liabilities
8,139,856 GBP2025-06-30
8,139,145 GBP2024-06-30
Net Assets/Liabilities
8,139,856 GBP2025-06-30
8,139,145 GBP2024-06-30
Equity
Called up share capital
772 GBP2025-06-30
772 GBP2024-06-30
672 GBP2023-07-01
Share premium
8,136,819 GBP2025-06-30
8,136,819 GBP2024-06-30
6,937,601 GBP2023-07-01
Retained earnings (accumulated losses)
2,265 GBP2025-06-30
1,554 GBP2024-06-30
-324 GBP2023-07-01
Equity
8,139,856 GBP2025-06-30
8,139,145 GBP2024-06-30
6,937,949 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
711 GBP2024-07-01 ~ 2025-06-30
1,878 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
1,199,318 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
178 GBP2024-07-01 ~ 2025-06-30
470 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
2,840,051 GBP2025-06-30
2,840,051 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
5,299,820 GBP2025-06-30
3,947,649 GBP2024-06-30
Other Debtors
Current
836,581 GBP2024-06-30
Other Creditors
Current
15 GBP2025-06-30
16 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,816,400 shares2025-06-30
2,816,354 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.00012024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
282 GBP2024-07-01 ~ 2025-06-30
282 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,900,000 shares2025-06-30
4,899,972 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.00012024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
490 GBP2024-07-01 ~ 2025-06-30
490 GBP2023-07-01 ~ 2024-06-30