Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-21,004 GBP2024-07-01 ~ 2025-06-30
-63,485 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
787 GBP2024-07-01 ~ 2025-06-30
944 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-56,089 GBP2024-07-01 ~ 2025-06-30
-41,724 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-76,306 GBP2024-07-01 ~ 2025-06-30
-104,265 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-81,006 GBP2024-07-01 ~ 2025-06-30
-91,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
200,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
29,514 GBP2025-06-30
33,968 GBP2024-06-30
Cash at bank and in hand
43,846 GBP2025-06-30
34,713 GBP2024-06-30
Current Assets
73,360 GBP2025-06-30
68,681 GBP2024-06-30
Net Current Assets/Liabilities
60,004 GBP2025-06-30
-419,672 GBP2024-06-30
Total Assets Less Current Liabilities
260,004 GBP2025-06-30
-369,672 GBP2024-06-30
Net Assets/Liabilities
-450,678 GBP2025-06-30
-369,672 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-450,679 GBP2025-06-30
-369,673 GBP2024-06-30
-278,559 GBP2023-06-30
Equity
-450,678 GBP2025-06-30
-369,672 GBP2024-06-30
-278,558 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-81,006 GBP2024-07-01 ~ 2025-06-30
-91,114 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,700 GBP2024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
-19,076 GBP2024-07-01 ~ 2025-06-30
-26,066 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due within one year, Current
695 GBP2025-06-30
Current, Amounts falling due within one year
449 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,819 GBP2025-06-30
33,519 GBP2024-06-30
Deferred Tax Liabilities
33,519 GBP2025-06-30
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