Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
7,728 GBP2025-06-30
704 GBP2024-06-30
Debtors
11,985 GBP2025-06-30
8,539 GBP2024-06-30
Current Assets
12,535 GBP2025-06-30
9,089 GBP2024-06-30
Net Current Assets/Liabilities
-29,008 GBP2025-06-30
-22,097 GBP2024-06-30
Total Assets Less Current Liabilities
-21,280 GBP2025-06-30
-21,393 GBP2024-06-30
Creditors
Non-current
-9,692 GBP2025-06-30
-9,456 GBP2024-06-30
Net Assets/Liabilities
-30,972 GBP2025-06-30
-30,849 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-31,072 GBP2025-06-30
-30,949 GBP2024-06-30
Equity
-30,972 GBP2025-06-30
-30,849 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,160 GBP2025-06-30
4,160 GBP2024-06-30
Motor vehicles
10,880 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,040 GBP2025-06-30
5,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,842 GBP2025-06-30
3,456 GBP2024-06-30
Motor vehicles
3,470 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,312 GBP2025-06-30
4,456 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,470 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,856 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
318 GBP2025-06-30
704 GBP2024-06-30
Motor vehicles
7,410 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,485 GBP2025-06-30
8,539 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,500 GBP2025-06-30
Amounts falling due within one year, Current
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
11,985 GBP2025-06-30
Amounts falling due within one year, Current
8,539 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,030 GBP2025-06-30
1,436 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,534 GBP2025-06-30
10,115 GBP2024-06-30
Corporation Tax Payable
Current
19,842 GBP2025-06-30
18,179 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,453 GBP2025-06-30
91 GBP2024-06-30
Other Creditors
Current
2,684 GBP2025-06-30
1,365 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,692 GBP2025-06-30
9,456 GBP2024-06-30