Property, Plant & Equipment
29,961 GBP2025-06-30
36,759 GBP2024-06-30
Total Inventories
1,800 GBP2025-06-30
699 GBP2024-06-30
Debtors
Current
67,859 GBP2025-06-30
31,307 GBP2024-06-30
Cash at bank and in hand
276,155 GBP2025-06-30
292,273 GBP2024-06-30
Current Assets
345,814 GBP2025-06-30
324,279 GBP2024-06-30
Net Current Assets/Liabilities
270,738 GBP2025-06-30
212,982 GBP2024-06-30
Total Assets Less Current Liabilities
300,699 GBP2025-06-30
249,741 GBP2024-06-30
Net Assets/Liabilities
292,760 GBP2025-06-30
240,551 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
8,571 GBP2024-07-01 ~ 2025-06-30
2,592 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2025-06-30
14,000 GBP2024-06-30
Intangible Assets - Gross Cost
14,000 GBP2025-06-30
14,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2025-06-30
14,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2025-06-30
14,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,460 GBP2025-06-30
4,821 GBP2024-06-30
Motor vehicles
36,044 GBP2025-06-30
36,044 GBP2024-06-30
Other
11,775 GBP2025-06-30
11,775 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,279 GBP2025-06-30
52,640 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,318 GBP2025-06-30
3,396 GBP2024-06-30
Motor vehicles
9,143 GBP2025-06-30
1,934 GBP2024-06-30
Other
10,857 GBP2025-06-30
10,551 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,318 GBP2025-06-30
15,881 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,057 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,209 GBP2024-07-01 ~ 2025-06-30
Other
306 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,142 GBP2025-06-30
1,425 GBP2024-06-30
Motor vehicles
26,901 GBP2025-06-30
34,110 GBP2024-06-30
Other
918 GBP2025-06-30
1,224 GBP2024-06-30
Other types of inventories not specified separately
1,800 GBP2025-06-30
699 GBP2024-06-30
Trade Debtors/Trade Receivables
52,982 GBP2025-06-30
19,568 GBP2024-06-30
Prepayments
2,643 GBP2025-06-30
2,811 GBP2024-06-30
Other Debtors
12,234 GBP2025-06-30
8,928 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
67,859 GBP2025-06-30
31,307 GBP2024-06-30
Trade Creditors/Trade Payables
13,156 GBP2025-06-30
Taxation/Social Security Payable
57,039 GBP2025-06-30
Other Creditors
4,881 GBP2025-06-30
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
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Number of Shares Issued (Fully Paid)
110 shares2025-06-30
110 shares2024-06-30
Nominal value of allotted share capital
110 GBP2024-07-01 ~ 2025-06-30
110 GBP2023-07-01 ~ 2024-06-30