Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-83,546 GBP2024-07-01 ~ 2025-06-30
-121,275 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
615 GBP2024-07-01 ~ 2025-06-30
823 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-41,382 GBP2024-07-01 ~ 2025-06-30
-28,636 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-124,313 GBP2024-07-01 ~ 2025-06-30
-149,088 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-102,572 GBP2024-07-01 ~ 2025-06-30
-122,739 GBP2023-07-01 ~ 2024-06-30
Debtors
Current
82,948 GBP2025-06-30
66,457 GBP2024-06-30
Cash at bank and in hand
34,602 GBP2025-06-30
29,567 GBP2024-06-30
Current Assets
117,550 GBP2025-06-30
96,024 GBP2024-06-30
Net Current Assets/Liabilities
89,679 GBP2025-06-30
-314,568 GBP2024-06-30
Total Assets Less Current Liabilities
89,679 GBP2025-06-30
-314,568 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-506,819 GBP2025-06-30
Net Assets/Liabilities
-417,140 GBP2025-06-30
-314,568 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-417,141 GBP2025-06-30
-314,569 GBP2024-06-30
-191,830 GBP2023-06-30
Equity
-417,140 GBP2025-06-30
-314,568 GBP2024-06-30
-191,829 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-102,572 GBP2024-07-01 ~ 2025-06-30
-122,739 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-102,572 GBP2024-07-01 ~ 2025-06-30
-122,739 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-31,078 GBP2024-07-01 ~ 2025-06-30
-37,272 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due within one year, Current
15,183 GBP2025-06-30
20,433 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
506,819 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,765 GBP2025-06-30
46,024 GBP2024-06-30
Deferred Tax Liabilities
46,024 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,610 GBP2025-06-30
Between two and five year
273,307 GBP2025-06-30
More than five year
2,214,936 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,552,853 GBP2025-06-30