Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-208,084 GBP2024-07-01 ~ 2025-06-30
-210,734 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2024-07-01 ~ 2025-06-30
296 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-61,141 GBP2024-07-01 ~ 2025-06-30
-24,962 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-269,128 GBP2024-07-01 ~ 2025-06-30
-235,400 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-250,510 GBP2024-07-01 ~ 2025-06-30
-225,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
190,000 GBP2025-06-30
190,000 GBP2024-06-30
Debtors
Current
28,789 GBP2025-06-30
22,115 GBP2024-06-30
Cash at bank and in hand
48,382 GBP2025-06-30
8,125 GBP2024-06-30
Current Assets
77,171 GBP2025-06-30
30,240 GBP2024-06-30
Net Current Assets/Liabilities
64,833 GBP2025-06-30
-415,717 GBP2024-06-30
Total Assets Less Current Liabilities
254,833 GBP2025-06-30
-225,717 GBP2024-06-30
Net Assets/Liabilities
-476,227 GBP2025-06-30
-225,717 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-476,228 GBP2025-06-30
-225,718 GBP2024-06-30
Equity
-476,227 GBP2025-06-30
-225,717 GBP2024-06-30
1 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-250,510 GBP2024-07-01 ~ 2025-06-30
-225,718 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-250,510 GBP2024-07-01 ~ 2025-06-30
-225,718 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-67,282 GBP2024-07-01 ~ 2025-06-30
-58,637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
190,000 GBP2025-06-30
190,000 GBP2024-06-30
Property, Plant & Equipment
Other
190,000 GBP2025-06-30
190,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
409 GBP2025-06-30
12,433 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,380 GBP2025-06-30
9,682 GBP2024-06-30
Deferred Tax Liabilities
9,682 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-06-30
60 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Number of Shares Issued (Fully Paid)
100 shares2025-06-30
100 shares2024-06-30
Nominal value of allotted share capital
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30