Property, Plant & Equipment
123,051 GBP2025-06-30
14,938 GBP2024-06-30
Debtors
Current
223,322 GBP2025-06-30
221,852 GBP2024-06-30
Cash at bank and in hand
61,652 GBP2025-06-30
37,439 GBP2024-06-30
Current Assets
284,974 GBP2025-06-30
259,291 GBP2024-06-30
Net Current Assets/Liabilities
236,847 GBP2025-06-30
230,010 GBP2024-06-30
Total Assets Less Current Liabilities
359,898 GBP2025-06-30
244,948 GBP2024-06-30
Net Assets/Liabilities
359,898 GBP2025-06-30
233,230 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
6,037 GBP2024-07-01 ~ 2025-06-30
4,819 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,781 GBP2025-06-30
4,064 GBP2024-06-30
Motor vehicles
134,566 GBP2025-06-30
47,183 GBP2024-06-30
Other
45,856 GBP2025-06-30
45,856 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
185,203 GBP2025-06-30
97,103 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,727 GBP2025-06-30
2,161 GBP2024-06-30
Motor vehicles
19,513 GBP2025-06-30
42,072 GBP2024-06-30
Other
39,912 GBP2025-06-30
37,931 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,152 GBP2025-06-30
82,164 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,491 GBP2024-07-01 ~ 2025-06-30
Other
1,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,038 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,050 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,050 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,054 GBP2025-06-30
1,902 GBP2024-06-30
Motor vehicles
115,053 GBP2025-06-30
5,111 GBP2024-06-30
Other
5,944 GBP2025-06-30
7,925 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,063 shares2025-06-30
33,063 shares2024-06-30