Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-02-27 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Class 2 ordinary share
02024-07-01 ~ 2025-06-30
Administrative Expenses
-3,000 GBP2024-07-01 ~ 2025-06-30
147,473 GBP2023-02-27 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2024-07-01 ~ 2025-06-30
147,473 GBP2023-02-27 ~ 2024-06-30
Profit/Loss
-3,000 GBP2024-07-01 ~ 2025-06-30
147,473 GBP2023-02-27 ~ 2024-06-30
Comprehensive Income/Expense
-3,000 GBP2024-07-01 ~ 2025-06-30
147,473 GBP2023-02-27 ~ 2024-06-30
Total Inventories
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Debtors
570,015 GBP2025-06-30
570,015 GBP2024-06-30
Cash at bank and in hand
244 GBP2025-06-30
244 GBP2024-06-30
Current Assets
670,259 GBP2025-06-30
670,259 GBP2024-06-30
Creditors
Current
1,198,015 GBP2025-06-30
1,195,015 GBP2024-06-30
Net Current Assets/Liabilities
-527,756 GBP2025-06-30
-524,756 GBP2024-06-30
Total Assets Less Current Liabilities
-527,756 GBP2025-06-30
-524,756 GBP2024-06-30
Equity
Called up share capital
60,330 GBP2025-06-30
60,330 GBP2024-06-30
60,330 GBP2023-02-26
Share premium
1,076,750 GBP2025-06-30
1,076,750 GBP2024-06-30
1,076,750 GBP2023-02-26
Capital redemption reserve
4,000 GBP2025-06-30
4,000 GBP2024-06-30
4,000 GBP2023-02-26
Retained earnings (accumulated losses)
-1,668,836 GBP2025-06-30
-1,665,836 GBP2024-06-30
-1,813,309 GBP2023-02-26
Equity
-527,756 GBP2025-06-30
-524,756 GBP2024-06-30
-672,229 GBP2023-02-26
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,000 GBP2024-07-01 ~ 2025-06-30
147,473 GBP2023-02-27 ~ 2024-06-30
Audit Fees/Expenses
1,200 GBP2024-07-01 ~ 2025-06-30
2,150 GBP2023-02-27 ~ 2024-06-30
Value of work in progress
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Other Debtors
Current
570,015 GBP2025-06-30
570,015 GBP2024-06-30
Other Creditors
Current
1,195,015 GBP2025-06-30
1,195,015 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,000 shares2025-06-30
Class 2 ordinary share
433,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2024-07-01 ~ 2025-06-30