Property, Plant & Equipment
380,685 GBP2025-06-30
152,010 GBP2024-06-30
Total Inventories
500 GBP2025-06-30
500 GBP2024-06-30
Debtors
Current
1,959,398 GBP2025-06-30
1,501,978 GBP2024-06-30
Cash at bank and in hand
26,532 GBP2025-06-30
226,730 GBP2024-06-30
Current Assets
1,986,430 GBP2025-06-30
1,729,208 GBP2024-06-30
Net Current Assets/Liabilities
872,646 GBP2025-06-30
348,367 GBP2024-06-30
Total Assets Less Current Liabilities
1,253,331 GBP2025-06-30
500,377 GBP2024-06-30
Net Assets/Liabilities
1,209,118 GBP2025-06-30
463,597 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,208,118 GBP2025-06-30
462,597 GBP2024-06-30
Equity
1,209,118 GBP2025-06-30
463,597 GBP2024-06-30
Average Number of Employees
1042024-07-01 ~ 2025-06-30
1042023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
502,007 GBP2025-06-30
490,007 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
748,430 GBP2025-06-30
490,007 GBP2024-06-30
Motor vehicles
246,423 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
367,745 GBP2025-06-30
337,997 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,745 GBP2025-06-30
337,997 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29,748 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,748 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134,262 GBP2025-06-30
152,010 GBP2024-06-30
Motor vehicles
246,423 GBP2025-06-30
Other types of inventories not specified separately
500 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
333,445 GBP2025-06-30
Amounts falling due within one year, Current
257,791 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,776 GBP2025-06-30
Amounts falling due within one year, Current
3,857 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,959,398 GBP2025-06-30
Amounts falling due within one year, Current
1,501,978 GBP2024-06-30