Property, Plant & Equipment
16,788 GBP2025-06-30
21,243 GBP2024-06-30
Total Inventories
49,956 GBP2025-06-30
39,148 GBP2024-06-30
Debtors
Current
162,590 GBP2025-06-30
155,713 GBP2024-06-30
Cash at bank and in hand
532,926 GBP2025-06-30
504,904 GBP2024-06-30
Net Assets/Liabilities
512,532 GBP2025-06-30
496,419 GBP2024-06-30
Equity
Called up share capital
1,052 GBP2025-06-30
1,052 GBP2024-06-30
Retained earnings (accumulated losses)
511,480 GBP2025-06-30
495,367 GBP2024-06-30
Equity
512,532 GBP2025-06-30
496,419 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,490 GBP2025-06-30
22,490 GBP2024-06-30
Furniture and fittings
14,884 GBP2025-06-30
14,768 GBP2024-06-30
Office equipment
28,055 GBP2025-06-30
27,205 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
65,429 GBP2025-06-30
64,463 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,136 GBP2025-06-30
4,685 GBP2024-06-30
Furniture and fittings
14,531 GBP2025-06-30
14,429 GBP2024-06-30
Office equipment
24,974 GBP2025-06-30
24,106 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,641 GBP2025-06-30
43,220 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,451 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
102 GBP2024-07-01 ~ 2025-06-30
Office equipment
868 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,421 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
140,681 GBP2025-06-30
134,086 GBP2024-06-30
Other Debtors
Current
21,909 GBP2025-06-30
21,627 GBP2024-06-30
Trade Creditors/Trade Payables
Current
87,536 GBP2025-06-30
79,747 GBP2024-06-30
Other Creditors
Current
132,581 GBP2025-06-30
122,904 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
974 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
974 GBP2024-07-01 ~ 2025-06-30
974 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
52 GBP2024-07-01 ~ 2025-06-30
52 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30