Administrative Expenses
-4,000 GBP2024-07-01 ~ 2025-06-30
-4,000 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,000 GBP2024-07-01 ~ 2025-06-30
3,000 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
10,000 GBP2025-06-30
13,000 GBP2024-06-30
10,000 GBP2023-06-30
Dividends Paid
-1,000 GBP2024-07-01 ~ 2025-06-30
Retained earnings (accumulated losses)
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
5,000 GBP2025-06-30
18,000 GBP2024-06-30
Current Assets
61,000 GBP2025-06-30
55,000 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-51,000 GBP2025-06-30
-43,000 GBP2024-06-30
Net Current Assets/Liabilities
9,000 GBP2025-06-30
12,000 GBP2024-06-30
Total Assets Less Current Liabilities
10,000 GBP2025-06-30
13,000 GBP2024-06-30
Net Assets/Liabilities
10,000 GBP2025-06-30
13,000 GBP2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
642024-07-01 ~ 2025-06-30
642023-07-01 ~ 2024-06-30
Wages/Salaries
4,000 GBP2024-07-01 ~ 2025-06-30
3,000 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
4,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-06-30
17,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
2,000 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,000 GBP2025-06-30
17,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-06-30
34,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,000 GBP2025-06-30
6,000 GBP2024-06-30
Amounts owed to group undertakings
Current
1,000 GBP2025-06-30
2,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Creditors
Current
51,000 GBP2025-06-30
43,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
0 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-06-30
Between two and five year
0 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30