Property, Plant & Equipment
61,881 GBP2025-06-30
52,176 GBP2024-07-01
52,176 GBP2024-06-30
Debtors
1,385,455 GBP2025-06-30
306,298 GBP2024-06-30
Cash at bank and in hand
1,230,390 GBP2025-06-30
1,686,585 GBP2024-06-30
Current Assets
2,615,845 GBP2025-06-30
1,992,883 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,228,534 GBP2025-06-30
-634,908 GBP2024-06-30
Net Current Assets/Liabilities
1,387,311 GBP2025-06-30
1,357,975 GBP2024-06-30
Total Assets Less Current Liabilities
1,449,192 GBP2025-06-30
1,410,151 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,628 GBP2025-06-30
-19,906 GBP2024-06-30
Net Assets/Liabilities
1,439,564 GBP2025-06-30
1,390,245 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
1,439,560 GBP2025-06-30
1,390,241 GBP2024-06-30
Equity
1,439,564 GBP2025-06-30
1,390,245 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,049 GBP2025-06-30
61,049 GBP2024-07-01
Tools/Equipment for furniture and fittings
55,196 GBP2025-06-30
55,196 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
160,872 GBP2025-06-30
116,245 GBP2024-07-01
Plant and equipment
38,205 GBP2025-06-30
Computers
6,422 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,345 GBP2025-06-30
33,640 GBP2024-07-01
Tools/Equipment for furniture and fittings
40,489 GBP2025-06-30
30,429 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,991 GBP2025-06-30
64,069 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,551 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
10,060 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,551 GBP2025-06-30
Computers
1,606 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
28,654 GBP2025-06-30
Motor vehicles
13,704 GBP2025-06-30
27,409 GBP2024-07-01
Tools/Equipment for furniture and fittings
14,707 GBP2025-06-30
24,767 GBP2024-07-01
Computers
4,816 GBP2025-06-30