Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Turnover/Revenue
187,235 GBP2024-07-01 ~ 2025-06-30
142,944 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-17,700 GBP2024-07-01 ~ 2025-06-30
17,700 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
204,935 GBP2024-07-01 ~ 2025-06-30
125,244 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
459,002 GBP2024-07-01 ~ 2025-06-30
685,784 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-254,067 GBP2024-07-01 ~ 2025-06-30
-560,540 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
2,204 GBP2024-07-01 ~ 2025-06-30
298 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-256,271 GBP2024-07-01 ~ 2025-06-30
-560,838 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-256,271 GBP2024-07-01 ~ 2025-06-30
-560,838 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-256,271 GBP2024-07-01 ~ 2025-06-30
-560,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
839 GBP2025-06-30
3,370 GBP2024-06-30
Debtors
225,566 GBP2025-06-30
9,100 GBP2024-06-30
Cash at bank and in hand
574,366 GBP2025-06-30
579,862 GBP2024-06-30
Current Assets
799,932 GBP2025-06-30
588,962 GBP2024-06-30
Creditors
Current
368,801 GBP2025-06-30
123,868 GBP2024-06-30
Net Current Assets/Liabilities
431,131 GBP2025-06-30
465,094 GBP2024-06-30
Total Assets Less Current Liabilities
431,970 GBP2025-06-30
468,464 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-821,109 GBP2025-06-30
-564,838 GBP2024-06-30
-4,000 GBP2023-06-30
Equity
431,970 GBP2025-06-30
468,464 GBP2024-06-30
-3,900 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-256,271 GBP2024-07-01 ~ 2025-06-30
-560,838 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
184,506 GBP2024-07-01 ~ 2025-06-30
204,392 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
25,309 GBP2024-07-01 ~ 2025-06-30
22,916 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,549 GBP2024-07-01 ~ 2025-06-30
3,634 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
215,364 GBP2024-07-01 ~ 2025-06-30
230,942 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
620 GBP2024-07-01 ~ 2025-06-30
1,152 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
4,900 GBP2024-07-01 ~ 2025-06-30
5,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,876 GBP2025-06-30
4,522 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-3,048 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,037 GBP2025-06-30
1,152 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-735 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
839 GBP2025-06-30
3,370 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
6,536 GBP2025-06-30
Other Debtors
Current
9,000 GBP2024-06-30
Called-up share capital (not paid)
Current
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
225,566 GBP2025-06-30
Current, Amounts falling due within one year
9,100 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17,031 GBP2025-06-30
62,315 GBP2024-06-30
Other Taxation & Social Security Payable
Current
72,279 GBP2025-06-30
47,184 GBP2024-06-30
Other Creditors
Current
274,691 GBP2025-06-30
1,019 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,800 GBP2025-06-30
13,350 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-256,271 GBP2024-07-01 ~ 2025-06-30