Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-320,295 GBP2024-07-01 ~ 2025-06-30
-401,824 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,863 GBP2024-07-01 ~ 2025-06-30
802 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-81,744 GBP2024-07-01 ~ 2025-06-30
-33,526 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-400,176 GBP2024-07-01 ~ 2025-06-30
-434,548 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-376,800 GBP2024-07-01 ~ 2025-06-30
-418,015 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
45,554 GBP2025-06-30
38,292 GBP2024-06-30
Cash at bank and in hand
12,784 GBP2025-06-30
36,549 GBP2024-06-30
Current Assets
58,338 GBP2025-06-30
74,841 GBP2024-06-30
Net Current Assets/Liabilities
43,490 GBP2025-06-30
-610,218 GBP2024-06-30
Total Assets Less Current Liabilities
93,490 GBP2025-06-30
-560,218 GBP2024-06-30
Net Assets/Liabilities
-937,018 GBP2025-06-30
-560,218 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-937,028 GBP2025-06-30
-560,228 GBP2024-06-30
-142,213 GBP2023-06-30
Equity
-937,018 GBP2025-06-30
-560,218 GBP2024-06-30
-142,203 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-376,800 GBP2024-07-01 ~ 2025-06-30
-418,015 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-376,800 GBP2024-07-01 ~ 2025-06-30
-418,015 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-100,044 GBP2024-07-01 ~ 2025-06-30
-108,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment
Other
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,173 GBP2025-06-30
18,485 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,381 GBP2025-06-30
19,807 GBP2024-06-30
Deferred Tax Liabilities
19,807 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