Intangible Assets
0 GBP2025-03-31
9,000 GBP2024-06-30
Property, Plant & Equipment
9,031 GBP2025-03-31
10,210 GBP2024-06-30
Fixed Assets
9,031 GBP2025-03-31
19,210 GBP2024-06-30
Debtors
267,656 GBP2025-03-31
8,581 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-03-31
241,202 GBP2024-06-30
Current Assets
269,156 GBP2025-03-31
251,283 GBP2024-06-30
Net Current Assets/Liabilities
269,156 GBP2025-03-31
171,935 GBP2024-06-30
Total Assets Less Current Liabilities
278,187 GBP2025-03-31
191,145 GBP2024-06-30
Net Assets/Liabilities
275,929 GBP2025-03-31
188,592 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
275,829 GBP2025-03-31
188,492 GBP2024-06-30
Equity
275,929 GBP2025-03-31
188,592 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-03-31
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
21,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2024-07-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
9,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,761 GBP2024-06-30
Furniture and fittings
13,019 GBP2024-06-30
Computers
5,152 GBP2024-06-30
Motor vehicles
5,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
90,032 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,380 GBP2025-03-31
61,825 GBP2024-06-30
Furniture and fittings
9,480 GBP2025-03-31
9,032 GBP2024-06-30
Computers
4,373 GBP2025-03-31
4,274 GBP2024-06-30
Motor vehicles
4,768 GBP2025-03-31
4,691 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,001 GBP2025-03-31
79,822 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2024-07-01 ~ 2025-03-31
Furniture and fittings
448 GBP2024-07-01 ~ 2025-03-31
Computers
99 GBP2024-07-01 ~ 2025-03-31
Motor vehicles
77 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,381 GBP2025-03-31
4,936 GBP2024-06-30
Furniture and fittings
3,539 GBP2025-03-31
3,987 GBP2024-06-30
Computers
779 GBP2025-03-31
878 GBP2024-06-30
Motor vehicles
332 GBP2025-03-31
409 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-06-30