Cost of Sales
-822,822 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Administrative Expenses
-368,082 GBP2024-07-01 ~ 2025-06-30
-160,826 GBP2023-06-30 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-34,040 GBP2024-07-01 ~ 2025-06-30
-4,167 GBP2023-06-30 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-354,011 GBP2024-07-01 ~ 2025-06-30
-164,993 GBP2023-06-30 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-30 ~ 2024-06-30
Profit/Loss
-354,011 GBP2024-07-01 ~ 2025-06-30
-164,993 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment
1,759 GBP2025-06-30
1,199 GBP2024-06-30
Debtors
685,072 GBP2025-06-30
12,259 GBP2024-06-30
Cash at bank and in hand
55,751 GBP2025-06-30
722 GBP2024-06-30
Current Assets
740,823 GBP2025-06-30
12,981 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,261,486 GBP2025-06-30
-179,073 GBP2024-06-30
Net Current Assets/Liabilities
-520,663 GBP2025-06-30
-166,092 GBP2024-06-30
Total Assets Less Current Liabilities
-518,904 GBP2025-06-30
-164,893 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-519,004 GBP2025-06-30
-164,993 GBP2024-06-30
Equity
-518,904 GBP2025-06-30
-164,893 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,238 GBP2025-06-30
1,799 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,479 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
879 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,759 GBP2025-06-30
1,199 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
685,072 GBP2025-06-30
Amounts falling due within one year, Current
12,259 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
227,096 GBP2025-06-30
104,167 GBP2024-06-30
Trade Creditors/Trade Payables
Current
121,045 GBP2025-06-30
24,676 GBP2024-06-30
Other Creditors
Current
11,741 GBP2025-06-30
49,294 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
936 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
1,261,486 GBP2025-06-30
179,073 GBP2024-06-30