Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-122,944 GBP2024-07-01 ~ 2025-06-30
-94,109 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,268 GBP2024-07-01 ~ 2025-06-30
1,319 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-70,600 GBP2024-07-01 ~ 2025-06-30
-57,359 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-192,276 GBP2024-07-01 ~ 2025-06-30
-150,149 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-172,044 GBP2024-07-01 ~ 2025-06-30
-127,674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
204,666 GBP2025-06-30
150,000 GBP2024-06-30
Debtors
Current
59,398 GBP2025-06-30
46,117 GBP2024-06-30
Cash at bank and in hand
58,665 GBP2025-06-30
27,581 GBP2024-06-30
Current Assets
118,063 GBP2025-06-30
73,698 GBP2024-06-30
Net Current Assets/Liabilities
29,931 GBP2025-06-30
-628,807 GBP2024-06-30
Net Assets/Liabilities
-650,851 GBP2025-06-30
-478,807 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-650,951 GBP2025-06-30
-478,907 GBP2024-06-30
-351,233 GBP2023-06-30
Equity
-650,851 GBP2025-06-30
-478,807 GBP2024-06-30
-351,133 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-172,044 GBP2024-07-01 ~ 2025-06-30
-127,674 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-172,044 GBP2024-07-01 ~ 2025-06-30
-127,674 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-48,069 GBP2024-07-01 ~ 2025-06-30
-37,537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
204,666 GBP2025-06-30
150,000 GBP2024-06-30
Property, Plant & Equipment
Other
204,666 GBP2025-06-30
150,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,533 GBP2025-06-30
Amounts falling due within one year, Current
16,135 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,865 GBP2025-06-30
29,982 GBP2024-06-30
Deferred Tax Liabilities
29,982 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
100 shares2025-06-30
100 shares2024-06-30