Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Debtors
Current
42,777 GBP2025-06-30
29,342 GBP2024-06-30
Cash at bank and in hand
20,136 GBP2025-06-30
64,248 GBP2024-06-30
Current Assets
62,913 GBP2025-06-30
93,590 GBP2024-06-30
Net Current Assets/Liabilities
49,732 GBP2025-06-30
-361,630 GBP2024-06-30
Total Assets Less Current Liabilities
149,732 GBP2025-06-30
-261,630 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-477,014 GBP2025-06-30
Net Assets/Liabilities
-327,282 GBP2025-06-30
-261,630 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-327,283 GBP2025-06-30
-261,631 GBP2024-06-30
-188,672 GBP2023-06-30
Equity
-327,282 GBP2025-06-30
-261,630 GBP2024-06-30
-188,671 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-65,652 GBP2024-07-01 ~ 2025-06-30
-72,959 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-65,652 GBP2024-07-01 ~ 2025-06-30
-72,959 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-65,652 GBP2024-07-01 ~ 2025-06-30
-72,957 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,270 GBP2024-07-01 ~ 2025-06-30
-10,819 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-79,922 GBP2024-07-01 ~ 2025-06-30
-83,778 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-19,981 GBP2024-07-01 ~ 2025-06-30
-20,944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Property, Plant & Equipment
Other
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
42,186 GBP2025-06-30
27,882 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
477,014 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,186 GBP2025-06-30
27,882 GBP2024-06-30
Deferred Tax Liabilities
27,882 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
Bank Borrowings
Non-current
477,014 GBP2025-06-30