Property, Plant & Equipment
150,847 GBP2025-06-30
120,827 GBP2024-06-30
Fixed Assets
150,847 GBP2025-06-30
120,827 GBP2024-06-30
Debtors
105,424 GBP2025-06-30
82,852 GBP2024-06-30
Cash at bank and in hand
81,450 GBP2025-06-30
30,847 GBP2024-06-30
Current Assets
186,874 GBP2025-06-30
113,699 GBP2024-06-30
Creditors
Amounts falling due within one year
-93,707 GBP2025-06-30
-58,624 GBP2024-06-30
Net Current Assets/Liabilities
93,167 GBP2025-06-30
55,075 GBP2024-06-30
Total Assets Less Current Liabilities
244,014 GBP2025-06-30
175,902 GBP2024-06-30
Creditors
Amounts falling due after one year
1 GBP2025-06-30
-1 GBP2024-06-30
Net Assets/Liabilities
244,015 GBP2025-06-30
175,901 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
243,925 GBP2025-06-30
175,900 GBP2024-06-30
Equity
244,015 GBP2025-06-30
175,901 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Intangible Assets - Gross Cost
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,546 GBP2025-06-30
5,647 GBP2024-06-30
Motor cars
418,512 GBP2025-06-30
379,083 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
425,058 GBP2025-06-30
384,730 GBP2024-06-30
Property, Plant & Equipment - Disposals
-34,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,948 GBP2025-06-30
4,666 GBP2024-06-30
Motor cars
269,263 GBP2025-06-30
259,237 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,211 GBP2025-06-30
263,903 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,002 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,598 GBP2025-06-30
981 GBP2024-06-30
Motor cars
149,249 GBP2025-06-30
119,846 GBP2024-06-30