Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
72,937 GBP2025-06-30
40,313 GBP2024-06-30
Cash at bank and in hand
52,350 GBP2025-06-30
85,566 GBP2024-06-30
Current Assets
125,287 GBP2025-06-30
125,879 GBP2024-06-30
Net Current Assets/Liabilities
111,505 GBP2025-06-30
-524,717 GBP2024-06-30
Total Assets Less Current Liabilities
161,505 GBP2025-06-30
-474,717 GBP2024-06-30
Net Assets/Liabilities
-539,178 GBP2025-06-30
-474,717 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-539,179 GBP2025-06-30
-474,718 GBP2024-06-30
-362,036 GBP2023-06-30
Equity
-539,178 GBP2025-06-30
-474,717 GBP2024-06-30
-362,035 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-64,461 GBP2024-07-01 ~ 2025-06-30
-112,682 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-64,461 GBP2024-07-01 ~ 2025-06-30
-112,682 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-64,461 GBP2024-07-01 ~ 2025-06-30
-112,682 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-83,615 GBP2024-07-01 ~ 2025-06-30
-128,331 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-32,082 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,750 GBP2024-07-01 ~ 2025-06-30
-15,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment
Other
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
14,307 GBP2025-06-30
837 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,630 GBP2025-06-30
39,476 GBP2024-06-30
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