Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
1,406,872 USD2024-07-01 ~ 2025-06-30
6,634 USD2023-09-23 ~ 2024-06-30
Cost of Sales
-928,338 USD2024-07-01 ~ 2025-06-30
-884 USD2023-09-23 ~ 2024-06-30
Gross Profit/Loss
478,534 USD2024-07-01 ~ 2025-06-30
5,750 USD2023-09-23 ~ 2024-06-30
Administrative Expenses
-2,398,068 USD2024-07-01 ~ 2025-06-30
-108,802 USD2023-09-23 ~ 2024-06-30
Operating Profit/Loss
-1,919,534 USD2024-07-01 ~ 2025-06-30
-103,052 USD2023-09-23 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
439 USD2024-07-01 ~ 2025-06-30
Interest Payable/Similar Charges (Finance Costs)
-77 USD2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,919,172 USD2024-07-01 ~ 2025-06-30
-103,052 USD2023-09-23 ~ 2024-06-30
Profit/Loss
-1,895,045 USD2024-07-01 ~ 2025-06-30
-103,052 USD2023-09-23 ~ 2024-06-30
Intangible Assets
2,983,138 USD2025-06-30
Property, Plant & Equipment
6,255 USD2025-06-30
2,938 USD2024-06-30
Fixed Assets - Investments
100 USD2025-06-30
Fixed Assets
2,989,493 USD2025-06-30
2,938 USD2024-06-30
Total Inventories
220,735 USD2025-06-30
Debtors
371,035 USD2025-06-30
4,481 USD2024-06-30
Cash at bank and in hand
125,159 USD2025-06-30
134,442 USD2024-06-30
Current Assets
716,929 USD2025-06-30
138,923 USD2024-06-30
Net Current Assets/Liabilities
-4,862,468 USD2025-06-30
-105,868 USD2024-06-30
Total Assets Less Current Liabilities
-1,872,975 USD2025-06-30
-102,930 USD2024-06-30
Creditors
Non-current
-125,000 USD2025-06-30
Net Assets/Liabilities
-1,997,975 USD2025-06-30
-102,930 USD2024-06-30
Equity
Called up share capital
122 USD2025-06-30
122 USD2024-06-30
Retained earnings (accumulated losses)
-1,998,097 USD2025-06-30
-103,052 USD2024-06-30
Equity
-1,997,975 USD2025-06-30
-102,930 USD2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
Director Remuneration
127,961 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,024 USD2024-07-01 ~ 2025-06-30
62 USD2023-09-23 ~ 2024-06-30
Current Tax for the Period
-24,127 USD2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
924,000 USD2025-06-30
Other than goodwill
2,276,258 USD2025-06-30
Intangible Assets - Gross Cost
3,200,258 USD2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
92,400 USD2024-07-01 ~ 2025-06-30
Other than goodwill
124,720 USD2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
217,120 USD2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,400 USD2025-06-30
Other than goodwill
124,720 USD2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
217,120 USD2025-06-30
Intangible Assets
Net goodwill
831,600 USD2025-06-30
Other than goodwill
2,151,538 USD2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 USD2024-06-30
Property, Plant & Equipment - Gross Cost
7,279 USD2025-06-30
3,000 USD2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,000 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,279 USD2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62 USD2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 USD2025-06-30
62 USD2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,024 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62 USD2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,024 USD2025-06-30
Property, Plant & Equipment
Computers
6,255 USD2025-06-30
Plant and equipment
2,938 USD2024-06-30
Other Investments Other Than Loans
Additions to investments
100 USD2025-06-30
Cost valuation
100 USD2025-06-30
Other Investments Other Than Loans
100 USD2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,790 USD2025-06-30
Amounts Owed by Group Undertakings
Current
727 USD2025-06-30
Other Debtors
Amounts falling due within one year, Current
356,518 USD2025-06-30
Current, Amounts falling due within one year
4,481 USD2024-06-30
Debtors
Amounts falling due within one year, Current
371,035 USD2025-06-30
Current, Amounts falling due within one year
4,481 USD2024-06-30
Trade Creditors/Trade Payables
Current
507,645 USD2025-06-30
14,992 USD2024-06-30
Amounts owed to group undertakings
Current
4,512,616 USD2025-06-30
77,065 USD2024-06-30
Other Taxation & Social Security Payable
Current
9,986 USD2025-06-30
Other Creditors
Current
549,150 USD2025-06-30
152,734 USD2024-06-30
Non-current
125,000 USD2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30