Cost of Sales
-8,633 GBP2024-07-01 ~ 2025-06-30
-1,169 GBP2023-10-01 ~ 2024-06-30
Administrative Expenses
-103,217 GBP2024-07-01 ~ 2025-06-30
-54,779 GBP2023-10-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-07-01 ~ 2025-06-30
22 GBP2023-10-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-59 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-10-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-30,407 GBP2024-07-01 ~ 2025-06-30
-55,926 GBP2023-10-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-10-01 ~ 2024-06-30
Profit/Loss
-30,407 GBP2024-07-01 ~ 2025-06-30
-55,926 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
4,383 GBP2024-06-30
Debtors
10,480 GBP2025-06-30
48,353 GBP2024-06-30
Cash at bank and in hand
714 GBP2025-06-30
12,605 GBP2024-06-30
Current Assets
3,294,383 GBP2025-06-30
3,254,657 GBP2024-06-30
Net Current Assets/Liabilities
-270,732 GBP2025-06-30
-244,708 GBP2024-06-30
Total Assets Less Current Liabilities
-270,732 GBP2025-06-30
-240,325 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-270,832 GBP2025-06-30
-240,425 GBP2024-06-30
-184,499 GBP2023-09-30
Equity
-270,732 GBP2025-06-30
-240,325 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-30,407 GBP2024-07-01 ~ 2025-06-30
-55,926 GBP2023-10-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
12,330 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
-12,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
7,947 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,947 GBP2024-07-01 ~ 2025-06-30
Amounts Owed By Related Parties
100 GBP2025-06-30
Current
100 GBP2024-06-30
Other Debtors
Amounts falling due within one year
10,380 GBP2025-06-30
48,253 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
10,480 GBP2025-06-30
48,353 GBP2024-06-30
Trade Creditors/Trade Payables
Current
43,060 GBP2025-06-30
1,214 GBP2024-06-30
Amounts owed to group undertakings
Current
3,449,271 GBP2025-06-30
3,440,671 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,290 GBP2025-06-30
851 GBP2024-06-30
Other Creditors
Current
71,494 GBP2025-06-30
56,629 GBP2024-06-30
Creditors
Current
3,565,115 GBP2025-06-30
3,499,365 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30