Intangible Assets
7,186 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,447 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
9,633 GBP2025-06-30
0 GBP2024-06-30
Debtors
57,281 GBP2025-06-30
18,416 GBP2024-06-30
Cash at bank and in hand
44,444 GBP2025-06-30
54,306 GBP2024-06-30
Current Assets
101,725 GBP2025-06-30
72,722 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-778,268 GBP2025-06-30
Net Current Assets/Liabilities
-676,543 GBP2025-06-30
-201,424 GBP2024-06-30
Total Assets Less Current Liabilities
-666,910 GBP2025-06-30
-201,424 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
0 GBP2023-04-20
Retained earnings (accumulated losses)
-666,911 GBP2025-06-30
-201,425 GBP2024-06-30
0 GBP2023-04-20
Equity
-666,910 GBP2025-06-30
-201,424 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-465,486 GBP2024-07-01 ~ 2025-06-30
-201,425 GBP2023-04-21 ~ 2024-06-30
Profit/Loss
-465,486 GBP2024-07-01 ~ 2025-06-30
-201,425 GBP2023-04-21 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-21 ~ 2024-06-30
Issue of Equity Instruments
1 GBP2023-04-21 ~ 2024-06-30
Average Number of Employees
352024-07-01 ~ 2025-06-30
232023-04-21 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,737 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
290 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
290 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,447 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,818 GBP2025-06-30
2,501 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
54,463 GBP2025-06-30
Amounts falling due within one year, Current
15,915 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
57,281 GBP2025-06-30
Amounts falling due within one year, Current
18,416 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,312 GBP2025-06-30
17,346 GBP2024-06-30
Amounts owed to group undertakings
Current
708,717 GBP2025-06-30
240,161 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,036 GBP2025-06-30
2,979 GBP2024-06-30
Other Creditors
Current
38,203 GBP2025-06-30
13,660 GBP2024-06-30
Creditors
Current
778,268 GBP2025-06-30
274,146 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30