Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
34,778 GBP2025-06-30
66,567 GBP2024-06-30
Debtors
47,254 GBP2025-06-30
65,843 GBP2024-06-30
Cash at bank and in hand
393,718 GBP2025-06-30
207,130 GBP2024-06-30
Current Assets
440,972 GBP2025-06-30
272,973 GBP2024-06-30
Net Current Assets/Liabilities
182,808 GBP2025-06-30
131,794 GBP2024-06-30
Total Assets Less Current Liabilities
217,586 GBP2025-06-30
198,361 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
217,486 GBP2025-06-30
198,261 GBP2024-06-30
Equity
217,586 GBP2025-06-30
198,361 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,602 GBP2025-06-30
1,602 GBP2024-06-30
Motor vehicles
93,991 GBP2025-06-30
121,491 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
95,593 GBP2025-06-30
123,093 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-27,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-27,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,602 GBP2025-06-30
1,602 GBP2024-06-30
Motor vehicles
59,213 GBP2025-06-30
54,924 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,815 GBP2025-06-30
56,526 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,593 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,593 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-7,304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
34,778 GBP2025-06-30
66,567 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
47,254 GBP2025-06-30
59,862 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
5,981 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
47,254 GBP2025-06-30
Amounts falling due within one year, Current
65,843 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,540 GBP2025-06-30
921 GBP2024-06-30
Corporation Tax Payable
Current
16,343 GBP2025-06-30
22,088 GBP2024-06-30
Other Taxation & Social Security Payable
Current
71,796 GBP2025-06-30
74,420 GBP2024-06-30
Other Creditors
Current
43,238 GBP2025-06-30
3,996 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
122,247 GBP2025-06-30
39,754 GBP2024-06-30