Turnover/Revenue
165,000 GBP2024-07-01 ~ 2025-06-30
420,000 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
165,000 GBP2024-07-01 ~ 2025-06-30
420,000 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-161,751 GBP2024-07-01 ~ 2025-06-30
-446,573 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-23 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,249 GBP2024-07-01 ~ 2025-06-30
-26,596 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,565 GBP2024-07-01 ~ 2025-06-30
-27,893 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,565 GBP2024-07-01 ~ 2025-06-30
-27,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
317 GBP2025-06-30
951 GBP2024-06-30
Debtors
Current
4,367 GBP2025-06-30
42,289 GBP2024-06-30
Cash at bank and in hand
103,010 GBP2025-06-30
80,584 GBP2024-06-30
Current Assets
107,377 GBP2025-06-30
122,873 GBP2024-06-30
Net Current Assets/Liabilities
87,456 GBP2025-06-30
65,257 GBP2024-06-30
Net Assets/Liabilities
87,773 GBP2025-06-30
66,208 GBP2024-06-30
Equity
Called up share capital
106,000 GBP2025-06-30
86,000 GBP2024-06-30
86,000 GBP2023-06-30
Retained earnings (accumulated losses)
-18,227 GBP2025-06-30
-19,792 GBP2024-06-30
8,101 GBP2023-06-30
Equity
87,773 GBP2025-06-30
66,208 GBP2024-06-30
94,101 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,565 GBP2024-07-01 ~ 2025-06-30
-27,893 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
20,000 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
20,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
634 GBP2024-07-01 ~ 2025-06-30
634 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
24,230 GBP2024-07-01 ~ 2025-06-30
194,551 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
799 GBP2024-07-01 ~ 2025-06-30
20,204 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
25,029 GBP2024-07-01 ~ 2025-06-30
219,755 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Director Remuneration
24,230 GBP2024-07-01 ~ 2025-06-30
173,599 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
6,064 GBP2024-07-01 ~ 2025-06-30
4,950 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
617 GBP2024-07-01 ~ 2025-06-30
-5,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,902 GBP2025-06-30
1,902 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,902 GBP2025-06-30
1,902 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,585 GBP2025-06-30
951 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2025-06-30
951 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
317 GBP2025-06-30
951 GBP2024-06-30
Amounts Owed By Related Parties
490 GBP2025-06-30
923 GBP2024-06-30
Other Debtors
1,572 GBP2025-06-30
21,723 GBP2024-06-30
Prepayments
2,305 GBP2025-06-30
19,643 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,367 GBP2025-06-30
Current, Amounts falling due within one year
42,289 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106,000 shares2025-06-30
86,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,458 GBP2024-06-30