Average Number of Employees
02024-07-01 ~ 2025-06-30
Administrative Expenses
-195,321 GBP2024-07-01 ~ 2025-06-30
-48,811 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
821 GBP2024-07-01 ~ 2025-06-30
3,204 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-83,470 GBP2024-07-01 ~ 2025-06-30
-70,853 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-277,970 GBP2024-07-01 ~ 2025-06-30
-116,460 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-254,902 GBP2024-07-01 ~ 2025-06-30
-94,634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
154,650 GBP2025-06-30
99,044 GBP2024-06-30
Debtors
Current
91,416 GBP2025-06-30
68,622 GBP2024-06-30
Cash at bank and in hand
49,806 GBP2025-06-30
83,068 GBP2024-06-30
Current Assets
141,222 GBP2025-06-30
151,690 GBP2024-06-30
Net Current Assets/Liabilities
95,732 GBP2025-06-30
-648,559 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,054,799 GBP2025-06-30
Net Assets/Liabilities
-804,417 GBP2025-06-30
-549,515 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-254,902 GBP2024-07-01 ~ 2025-06-30
-94,634 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-804,418 GBP2025-06-30
-454,882 GBP2023-06-30
Equity
-804,417 GBP2025-06-30
-454,881 GBP2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-69,492 GBP2024-07-01 ~ 2025-06-30
-29,115 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due within one year, Current
1,209 GBP2025-06-30
Current, Amounts falling due within one year
2,506 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
90,207 GBP2025-06-30
66,116 GBP2024-06-30
Deferred Tax Liabilities
66,116 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