Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-69,591 GBP2024-07-01 ~ 2025-06-30
-18,712 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
592 GBP2024-07-01 ~ 2025-06-30
2,833 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-83,245 GBP2024-07-01 ~ 2025-06-30
-83,976 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-152,244 GBP2024-07-01 ~ 2025-06-30
-99,855 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-149,589 GBP2024-07-01 ~ 2025-06-30
-74,909 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
200,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
105,844 GBP2025-06-30
60,952 GBP2024-06-30
Cash at bank and in hand
15,238 GBP2025-06-30
39,031 GBP2024-06-30
Current Assets
121,082 GBP2025-06-30
99,983 GBP2024-06-30
Net Current Assets/Liabilities
99,635 GBP2025-06-30
-698,311 GBP2024-06-30
Total Assets Less Current Liabilities
299,635 GBP2025-06-30
-648,311 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,097,535 GBP2025-06-30
Net Assets/Liabilities
-797,900 GBP2025-06-30
-648,311 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-149,589 GBP2024-07-01 ~ 2025-06-30
-74,909 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-797,901 GBP2025-06-30
-573,403 GBP2023-06-30
Equity
-797,900 GBP2025-06-30
-573,402 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,192 GBP2024-07-01 ~ 2025-06-30
-24,909 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-38,061 GBP2024-07-01 ~ 2025-06-30
-24,972 GBP2023-07-01 ~ 2024-06-30
Debtors
Current, Amounts falling due within one year
42,649 GBP2025-06-30
Amounts falling due within one year, Current
449 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,158 GBP2025-06-30
60,503 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30