Average Number of Employees
02024-07-01 ~ 2025-06-30
Administrative Expenses
-204,536 GBP2024-07-01 ~ 2025-06-30
-49,181 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,266 GBP2024-07-01 ~ 2025-06-30
1,097 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-149,448 GBP2024-07-01 ~ 2025-06-30
-90,560 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-351,718 GBP2024-07-01 ~ 2025-06-30
-138,644 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-348,829 GBP2024-07-01 ~ 2025-06-30
-111,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,187,320 GBP2025-06-30
65,600 GBP2024-06-30
Debtors
Current
119,346 GBP2025-06-30
89,687 GBP2024-06-30
Cash at bank and in hand
149,952 GBP2025-06-30
6,989 GBP2024-06-30
Current Assets
269,298 GBP2025-06-30
96,676 GBP2024-06-30
Net Current Assets/Liabilities
81,671 GBP2025-06-30
-857,284 GBP2024-06-30
Total Assets Less Current Liabilities
1,268,991 GBP2025-06-30
-791,684 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,409,504 GBP2025-06-30
Net Assets/Liabilities
-1,140,513 GBP2025-06-30
-791,684 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-1,140,514 GBP2025-06-30
-791,685 GBP2024-06-30
Equity
-1,140,513 GBP2025-06-30
-791,684 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-348,829 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-111,854 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-348,829 GBP2024-07-01 ~ 2025-06-30
-111,854 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,174 GBP2024-07-01 ~ 2025-06-30
-26,790 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-87,930 GBP2024-07-01 ~ 2025-06-30
-34,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
1,187,320 GBP2025-06-30
65,600 GBP2024-06-30
Property, Plant & Equipment
Other
1,187,320 GBP2025-06-30
65,600 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
36,069 GBP2025-06-30
Current, Amounts falling due within one year
9,309 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,277 GBP2025-06-30
80,378 GBP2024-06-30
Deferred Tax Liabilities
80,378 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30