Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-30 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Administrative Expenses
-7,523 GBP2024-07-01 ~ 2025-06-30
-6,592 GBP2023-07-30 ~ 2024-06-30
Operating Profit/Loss
-7,523 GBP2024-07-01 ~ 2025-06-30
6,137 GBP2023-07-30 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,518 GBP2024-07-01 ~ 2025-06-30
-1,443 GBP2023-07-30 ~ 2024-06-30
Profit/Loss
-7,518 GBP2024-07-01 ~ 2025-06-30
-1,443 GBP2023-07-30 ~ 2024-06-30
Comprehensive Income/Expense
-7,518 GBP2024-07-01 ~ 2025-06-30
-1,443 GBP2023-07-30 ~ 2024-06-30
Debtors
528,138 GBP2025-06-30
528,110 GBP2024-06-30
Cash at bank and in hand
3,159 GBP2025-06-30
3,109 GBP2024-06-30
Current Assets
531,297 GBP2025-06-30
531,219 GBP2024-06-30
Creditors
Current
262,657 GBP2025-06-30
255,061 GBP2024-06-30
Net Current Assets/Liabilities
268,640 GBP2025-06-30
276,158 GBP2024-06-30
Total Assets Less Current Liabilities
268,640 GBP2025-06-30
276,158 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-07-29
Retained earnings (accumulated losses)
218,640 GBP2025-06-30
226,158 GBP2024-06-30
227,601 GBP2023-07-29
Equity
268,640 GBP2025-06-30
276,158 GBP2024-06-30
277,601 GBP2023-07-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,518 GBP2024-07-01 ~ 2025-06-30
-1,443 GBP2023-07-30 ~ 2024-06-30
Audit Fees/Expenses
3,500 GBP2024-07-01 ~ 2025-06-30
3,500 GBP2023-07-30 ~ 2024-06-30
Amounts Owed by Group Undertakings
Current
528,110 GBP2025-06-30
528,110 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
28 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
528,138 GBP2025-06-30
Current, Amounts falling due within one year
528,110 GBP2024-06-30
Amounts owed to group undertakings
Current
255,657 GBP2025-06-30
248,511 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
7,000 GBP2025-06-30
6,550 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
Nominal value of allotted share capital
50,000 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,518 GBP2024-07-01 ~ 2025-06-30