Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-205,618 GBP2024-07-01 ~ 2025-06-30
-160,053 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,279 GBP2024-07-01 ~ 2025-06-30
833 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-66,708 GBP2024-07-01 ~ 2025-06-30
-44,076 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-271,047 GBP2024-07-01 ~ 2025-06-30
-203,296 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-251,614 GBP2024-07-01 ~ 2025-06-30
-185,212 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
53,651 GBP2025-06-30
33,554 GBP2024-06-30
Cash at bank and in hand
34,234 GBP2025-06-30
4,618 GBP2024-06-30
Current Assets
87,885 GBP2025-06-30
38,172 GBP2024-06-30
Net Current Assets/Liabilities
72,303 GBP2025-06-30
-476,774 GBP2024-06-30
Total Assets Less Current Liabilities
122,303 GBP2025-06-30
-426,774 GBP2024-06-30
Net Assets/Liabilities
-678,388 GBP2025-06-30
-426,774 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-678,398 GBP2025-06-30
-426,784 GBP2024-06-30
-241,572 GBP2023-06-30
Equity
-678,388 GBP2025-06-30
-426,774 GBP2024-06-30
-241,562 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-251,614 GBP2024-07-01 ~ 2025-06-30
-185,212 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-251,614 GBP2024-07-01 ~ 2025-06-30
-185,212 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
52,725 GBP2025-06-30
Amounts falling due within one year, Current
32,765 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,725 GBP2025-06-30
32,767 GBP2024-06-30
Deferred Tax Liabilities
32,767 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
10 shares2025-06-30
10 shares2024-06-30