Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
11,437 GBP2025-06-30
Fixed Assets - Investments
15,757 GBP2025-06-30
30,757 GBP2024-06-30
Fixed Assets
27,194 GBP2025-06-30
30,757 GBP2024-06-30
Debtors
39,627 GBP2025-06-30
15,269 GBP2024-06-30
Cash at bank and in hand
16,256 GBP2025-06-30
35,048 GBP2024-06-30
Current Assets
55,883 GBP2025-06-30
50,317 GBP2024-06-30
Creditors
Current
6,234 GBP2025-06-30
938 GBP2024-06-30
Net Current Assets/Liabilities
49,649 GBP2025-06-30
49,379 GBP2024-06-30
Total Assets Less Current Liabilities
76,843 GBP2025-06-30
80,136 GBP2024-06-30
Net Assets/Liabilities
73,603 GBP2025-06-30
80,136 GBP2024-06-30
Equity
Called up share capital
149,870 GBP2025-06-30
149,870 GBP2024-06-30
Share premium
22,996 GBP2025-06-30
22,996 GBP2024-06-30
Retained earnings (accumulated losses)
-99,263 GBP2025-06-30
-92,730 GBP2024-06-30
Equity
73,603 GBP2025-06-30
80,136 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,663 GBP2025-06-30
4,663 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,913 GBP2025-06-30
4,663 GBP2024-06-30
Motor vehicles
15,250 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,663 GBP2025-06-30
4,663 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,476 GBP2025-06-30
4,663 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,813 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
11,437 GBP2025-06-30
Other Investments Other Than Loans
Cost valuation
15,757 GBP2025-06-30
30,757 GBP2024-06-30
Disposals
-15,000 GBP2025-06-30
Other Investments Other Than Loans
15,757 GBP2025-06-30
30,757 GBP2024-06-30
Other Debtors
Current
4,417 GBP2025-06-30
37 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
39,627 GBP2025-06-30
Current, Amounts falling due within one year
15,269 GBP2024-06-30
Corporation Tax Payable
Current
4,380 GBP2025-06-30
Accrued Liabilities
Current
1,854 GBP2025-06-30
938 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,498,700 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,533 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-6,533 GBP2024-07-01 ~ 2025-06-30