Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-66,071 GBP2024-07-01 ~ 2025-06-30
-187,033 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
370 GBP2024-07-01 ~ 2025-06-30
1,229 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-76,039 GBP2024-07-01 ~ 2025-06-30
-58,500 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-141,740 GBP2024-07-01 ~ 2025-06-30
-244,304 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-119,791 GBP2024-07-01 ~ 2025-06-30
-226,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
80,804 GBP2025-06-30
5,075 GBP2024-06-30
Debtors
Current
88,680 GBP2025-06-30
51,573 GBP2024-06-30
Cash at bank and in hand
1,116 GBP2025-06-30
26,878 GBP2024-06-30
Current Assets
89,796 GBP2025-06-30
78,451 GBP2024-06-30
Net Current Assets/Liabilities
62,569 GBP2025-06-30
-650,111 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-908,200 GBP2025-06-30
Net Assets/Liabilities
-764,827 GBP2025-06-30
-645,036 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-119,791 GBP2024-07-01 ~ 2025-06-30
-226,179 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-764,828 GBP2025-06-30
-418,858 GBP2023-06-30
Equity
-764,827 GBP2025-06-30
-418,857 GBP2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-35,435 GBP2024-07-01 ~ 2025-06-30
-61,075 GBP2023-07-01 ~ 2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
72,355 GBP2025-06-30
49,989 GBP2024-06-30
Deferred Tax Liabilities
49,989 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
60 shares2025-06-30
60 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30