Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-131,988 GBP2024-07-01 ~ 2025-06-30
-41,835 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,087 GBP2024-07-01 ~ 2025-06-30
1,451 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-90,596 GBP2024-07-01 ~ 2025-06-30
-66,812 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-221,497 GBP2024-07-01 ~ 2025-06-30
-107,196 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-196,405 GBP2024-07-01 ~ 2025-06-30
-84,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
190,924 GBP2025-06-30
136,258 GBP2024-06-30
Debtors
Current
132,464 GBP2025-06-30
77,195 GBP2024-06-30
Cash at bank and in hand
67,614 GBP2025-06-30
17,719 GBP2024-06-30
Current Assets
200,078 GBP2025-06-30
94,914 GBP2024-06-30
Net Current Assets/Liabilities
166,752 GBP2025-06-30
-743,745 GBP2024-06-30
Total Assets Less Current Liabilities
357,676 GBP2025-06-30
-607,487 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,161,568 GBP2025-06-30
Net Assets/Liabilities
-803,892 GBP2025-06-30
-607,487 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-803,902 GBP2025-06-30
-607,497 GBP2024-06-30
-523,055 GBP2023-06-30
Equity
-803,892 GBP2025-06-30
-607,487 GBP2024-06-30
-523,045 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-196,405 GBP2024-07-01 ~ 2025-06-30
-84,442 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-196,405 GBP2024-07-01 ~ 2025-06-30
-84,442 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,668 GBP2024-07-01 ~ 2025-06-30
-20,816 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-55,374 GBP2024-07-01 ~ 2025-06-30
-26,799 GBP2023-07-01 ~ 2024-06-30
Debtors
Current, Amounts falling due within one year
53,623 GBP2025-06-30
24,091 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78,841 GBP2025-06-30
53,104 GBP2024-06-30
Deferred Tax Liabilities
53,104 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