Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-148,880 GBP2024-07-01 ~ 2025-06-30
-50,435 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
934 GBP2024-07-01 ~ 2025-06-30
3,981 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-50,210 GBP2024-07-01 ~ 2025-06-30
-43,483 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-198,156 GBP2024-07-01 ~ 2025-06-30
-89,937 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-195,740 GBP2024-07-01 ~ 2025-06-30
-75,587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
34,125 GBP2025-06-30
34,125 GBP2024-06-30
Debtors
Current
45,390 GBP2025-06-30
40,519 GBP2024-06-30
Cash at bank and in hand
66,662 GBP2025-06-30
110,696 GBP2024-06-30
Current Assets
112,052 GBP2025-06-30
151,215 GBP2024-06-30
Net Current Assets/Liabilities
76,185 GBP2025-06-30
-357,784 GBP2024-06-30
Total Assets Less Current Liabilities
110,310 GBP2025-06-30
-323,659 GBP2024-06-30
Net Assets/Liabilities
-519,399 GBP2025-06-30
-323,659 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-195,740 GBP2024-07-01 ~ 2025-06-30
-75,587 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-519,400 GBP2025-06-30
-248,073 GBP2023-06-30
Equity
-519,399 GBP2025-06-30
-248,072 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,343 GBP2024-07-01 ~ 2025-06-30
-14,350 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-49,539 GBP2024-07-01 ~ 2025-06-30
-22,484 GBP2023-07-01 ~ 2024-06-30
Debtors
39,440 GBP2025-06-30
37,024 GBP2024-06-30
Current, Amounts falling due within one year
5,950 GBP2025-06-30
Amounts falling due within one year, Current
3,495 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-39,440 GBP2025-06-30
-37,024 GBP2024-06-30
Deferred Tax Liabilities
37,024 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