Average Number of Employees
62023-07-01 ~ 2024-12-31
62023-01-01 ~ 2023-06-30
Turnover/Revenue
528,474 GBP2023-07-01 ~ 2024-12-31
138,062 GBP2023-01-01 ~ 2023-06-30
Cost of Sales
-52,008 GBP2023-07-01 ~ 2024-12-31
-11,176 GBP2023-01-01 ~ 2023-06-30
Gross Profit/Loss
476,466 GBP2023-07-01 ~ 2024-12-31
126,886 GBP2023-01-01 ~ 2023-06-30
Administrative Expenses
-1,422,132 GBP2023-07-01 ~ 2024-12-31
-203,556 GBP2023-01-01 ~ 2023-06-30
Operating Profit/Loss
-945,666 GBP2023-07-01 ~ 2024-12-31
-76,670 GBP2023-01-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-42,499 GBP2023-07-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-988,165 GBP2023-07-01 ~ 2024-12-31
-76,670 GBP2023-01-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,216 GBP2023-01-01 ~ 2023-06-30
Profit/Loss
-988,165 GBP2023-07-01 ~ 2024-12-31
-59,454 GBP2023-01-01 ~ 2023-06-30
Intangible Assets
6,114 GBP2024-12-31
250 GBP2023-06-30
Property, Plant & Equipment
12,217 GBP2024-12-31
1,824 GBP2023-06-30
Fixed Assets
18,331 GBP2024-12-31
2,074 GBP2023-06-30
Debtors
Current
64,062 GBP2024-12-31
61,429 GBP2023-06-30
Cash at bank and in hand
100,597 GBP2024-12-31
70,970 GBP2023-06-30
Current Assets
164,659 GBP2024-12-31
132,399 GBP2023-06-30
Net Current Assets/Liabilities
-26,972 GBP2024-12-31
12,383 GBP2023-06-30
Total Assets Less Current Liabilities
-8,641 GBP2024-12-31
14,457 GBP2023-06-30
Net Assets/Liabilities
-973,738 GBP2024-12-31
14,457 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
130 GBP2023-06-30
130 GBP2023-01-01
Retained earnings (accumulated losses)
-973,838 GBP2024-12-31
14,327 GBP2023-06-30
130,091 GBP2023-01-01
Equity
-973,738 GBP2024-12-31
14,457 GBP2023-06-30
130,221 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-988,165 GBP2023-07-01 ~ 2024-12-31
-59,454 GBP2023-01-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-56,310 GBP2023-01-01 ~ 2023-06-30
Dividends Paid
-56,310 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,193 GBP2024-12-31
250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,079 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,114 GBP2024-12-31
250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
32,589 GBP2024-12-31
14,604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,780 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,372 GBP2024-12-31
Property, Plant & Equipment
Office equipment
12,217 GBP2024-12-31
1,824 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,252 GBP2024-12-31
58,063 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
21,455 GBP2024-12-31
Other Debtors
Current
3,145 GBP2024-12-31
1,167 GBP2023-06-30
Prepayments/Accrued Income
Current
21,210 GBP2024-12-31
2,199 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,342 GBP2024-12-31
3,880 GBP2023-06-30
Taxation/Social Security Payable
Current
49,705 GBP2024-12-31
5,482 GBP2023-06-30
Other Creditors
Current
5,743 GBP2024-12-31
2,615 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
126,841 GBP2024-12-31
108,039 GBP2023-06-30
Creditors
Current
191,631 GBP2024-12-31
120,016 GBP2023-06-30
Amounts owed to group undertakings
Non-current
965,097 GBP2024-12-31
Creditors
Non-current
965,097 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1.002023-07-01 ~ 2024-12-31