Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-195,005 GBP2024-07-01 ~ 2025-06-30
-74,699 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,355 GBP2024-07-01 ~ 2025-06-30
800 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-160,845 GBP2024-07-01 ~ 2025-06-30
-58,868 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-351,495 GBP2024-07-01 ~ 2025-06-30
-132,767 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-348,337 GBP2024-07-01 ~ 2025-06-30
-113,868 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,284,520 GBP2025-06-30
90,000 GBP2024-06-30
Debtors
Current
63,874 GBP2025-06-30
50,642 GBP2024-06-30
Cash at bank and in hand
189,932 GBP2025-06-30
23,093 GBP2024-06-30
Current Assets
253,806 GBP2025-06-30
73,735 GBP2024-06-30
Net Current Assets/Liabilities
118,862 GBP2025-06-30
-646,510 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,308,229 GBP2025-06-30
Net Assets/Liabilities
-904,847 GBP2025-06-30
-556,510 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-904,857 GBP2025-06-30
-556,520 GBP2024-06-30
-442,652 GBP2023-06-30
Equity
-904,847 GBP2025-06-30
-556,510 GBP2024-06-30
-442,642 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-348,337 GBP2024-07-01 ~ 2025-06-30
-113,868 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,309 GBP2024-07-01 ~ 2025-06-30
-18,830 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-87,874 GBP2024-07-01 ~ 2025-06-30
-33,192 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due within one year, Current
14,458 GBP2025-06-30
Current, Amounts falling due within one year
4,404 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,416 GBP2025-06-30
-46,238 GBP2024-06-30
Deferred Tax Liabilities
46,238 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