Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Fixed Assets - Investments
200,000 GBP2025-06-30
50,000 GBP2024-06-30
Fixed Assets
200,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
363 GBP2025-06-30
61,836 GBP2024-06-30
Cash at bank and in hand
2,950 GBP2025-06-30
607 GBP2024-06-30
Current Assets
3,313 GBP2025-06-30
62,443 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-20,962 GBP2024-06-30
Net Current Assets/Liabilities
-188,403 GBP2025-06-30
41,481 GBP2024-06-30
Total Assets Less Current Liabilities
11,597 GBP2025-06-30
91,481 GBP2024-06-30
Net Assets/Liabilities
11,597 GBP2025-06-30
91,481 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-07-01
Retained earnings (accumulated losses)
11,596 GBP2025-06-30
91,480 GBP2024-06-30
57,110 GBP2023-07-01
Equity
11,597 GBP2025-06-30
91,481 GBP2024-06-30
57,111 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-79,884 GBP2024-07-01 ~ 2025-06-30
34,370 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-79,884 GBP2024-07-01 ~ 2025-06-30
34,370 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,884 GBP2024-07-01 ~ 2025-06-30
34,370 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-79,884 GBP2024-07-01 ~ 2025-06-30
34,370 GBP2023-07-01 ~ 2024-06-30
Amounts Owed by Group Undertakings
Current
58,008 GBP2024-06-30
Prepayments/Accrued Income
Current
363 GBP2025-06-30
3,828 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,158 GBP2024-06-30
Amounts owed to group undertakings
Current
178,550 GBP2025-06-30
Corporation Tax Payable
Current
8,704 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
13,166 GBP2025-06-30
11,100 GBP2024-06-30
Creditors
Current
191,716 GBP2025-06-30
20,962 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,600 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,600 GBP2024-06-30