Average Number of Employees
02024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
978 GBP2025-06-30
15,906 GBP2024-06-30
Debtors
Current
1,127,846 GBP2025-06-30
813,719 GBP2024-06-30
Cash at bank and in hand
20,775 GBP2025-06-30
37,109 GBP2024-06-30
Current Assets
1,148,621 GBP2025-06-30
850,828 GBP2024-06-30
Net Current Assets/Liabilities
708,599 GBP2025-06-30
634,196 GBP2024-06-30
Net Assets/Liabilities
709,577 GBP2025-06-30
650,102 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,377 GBP2025-06-30
31,377 GBP2024-06-30
Motor vehicles
70,280 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
31,377 GBP2025-06-30
101,657 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-70,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-70,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,399 GBP2025-06-30
30,154 GBP2024-06-30
Motor vehicles
55,597 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,399 GBP2025-06-30
85,751 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,597 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,597 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
978 GBP2025-06-30
1,223 GBP2024-06-30
Motor vehicles
14,683 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,127,846 GBP2025-06-30
813,719 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,127,846 GBP2025-06-30
813,719 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30