Property, Plant & Equipment
18,804 GBP2025-06-30
3,247 GBP2024-06-30
Debtors
20,596 GBP2025-06-30
Cash at bank and in hand
26,483 GBP2025-06-30
80,684 GBP2024-06-30
Current Assets
47,079 GBP2025-06-30
80,684 GBP2024-06-30
Net Current Assets/Liabilities
45,369 GBP2025-06-30
73,227 GBP2024-06-30
Total Assets Less Current Liabilities
64,173 GBP2025-06-30
76,474 GBP2024-06-30
Net Assets/Liabilities
64,173 GBP2025-06-30
76,474 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
64,171 GBP2025-06-30
76,472 GBP2024-06-30
Equity
64,173 GBP2025-06-30
76,474 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,800 GBP2025-06-30
17,789 GBP2024-06-30
Computers
25,228 GBP2025-06-30
25,228 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,028 GBP2025-06-30
43,017 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-17,789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,650 GBP2025-06-30
15,414 GBP2024-06-30
Computers
24,574 GBP2025-06-30
24,356 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,224 GBP2025-06-30
39,770 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,650 GBP2024-07-01 ~ 2025-06-30
Computers
218 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,414 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,414 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
18,150 GBP2025-06-30
2,375 GBP2024-06-30
Computers
654 GBP2025-06-30
872 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,824 GBP2025-06-30
5,222 GBP2024-06-30
Debtors
Amounts falling due within one year
20,596 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2025-06-30
Accrued Liabilities
Amounts falling due within one year
1,614 GBP2025-06-30
1,530 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30