Property, Plant & Equipment
15,512 GBP2025-06-30
17 GBP2024-06-30
Debtors
153,576 GBP2025-06-30
147,728 GBP2024-06-30
Cash at bank and in hand
143,621 GBP2025-06-30
19,550 GBP2024-06-30
Current Assets
322,133 GBP2025-06-30
224,129 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-312,418 GBP2025-06-30
Net Current Assets/Liabilities
9,715 GBP2025-06-30
18,395 GBP2024-06-30
Total Assets Less Current Liabilities
25,227 GBP2025-06-30
18,412 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
25,127 GBP2025-06-30
18,312 GBP2024-06-30
Equity
25,227 GBP2025-06-30
18,412 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,465 GBP2025-06-30
37,465 GBP2024-06-30
Computers
4,412 GBP2025-06-30
4,412 GBP2024-06-30
Motor vehicles
48,797 GBP2025-06-30
32,802 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
90,674 GBP2025-06-30
74,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,460 GBP2025-06-30
37,460 GBP2024-06-30
Computers
4,404 GBP2025-06-30
4,404 GBP2024-06-30
Motor vehicles
33,298 GBP2025-06-30
32,798 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,162 GBP2025-06-30
74,662 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2025-06-30
5 GBP2024-06-30
Computers
8 GBP2025-06-30
8 GBP2024-06-30
Motor vehicles
15,499 GBP2025-06-30
4 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
145,783 GBP2025-06-30
129,311 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
7,793 GBP2025-06-30
Amounts falling due within one year, Current
18,417 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
153,576 GBP2025-06-30
Amounts falling due within one year, Current
147,728 GBP2024-06-30
Trade Creditors/Trade Payables
Current
107,202 GBP2025-06-30
97,521 GBP2024-06-30
Other Taxation & Social Security Payable
Current
72 GBP2025-06-30
2,100 GBP2024-06-30
Other Creditors
Current
205,144 GBP2025-06-30
106,113 GBP2024-06-30
Creditors
Current
312,418 GBP2025-06-30
205,734 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30