Intangible Assets
2,000 GBP2024-06-30
Property, Plant & Equipment
66,845 GBP2025-06-30
92,968 GBP2024-06-30
Fixed Assets
66,845 GBP2025-06-30
94,968 GBP2024-06-30
Debtors
13,574 GBP2025-06-30
18,823 GBP2024-06-30
Cash at bank and in hand
26,379 GBP2025-06-30
22,704 GBP2024-06-30
Current Assets
39,953 GBP2025-06-30
41,527 GBP2024-06-30
Creditors
Amounts falling due within one year
-59,526 GBP2025-06-30
-51,472 GBP2024-06-30
Net Current Assets/Liabilities
-19,573 GBP2025-06-30
-9,945 GBP2024-06-30
Total Assets Less Current Liabilities
47,272 GBP2025-06-30
85,023 GBP2024-06-30
Creditors
Amounts falling due after one year
-30,820 GBP2025-06-30
-49,297 GBP2024-06-30
Net Assets/Liabilities
3,751 GBP2025-06-30
18,062 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
3,747 GBP2025-06-30
18,058 GBP2024-06-30
Equity
3,751 GBP2025-06-30
18,062 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Gross Cost
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
109,695 GBP2025-06-30
109,695 GBP2024-06-30
Furniture and fittings
26,823 GBP2025-06-30
25,824 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
136,518 GBP2025-06-30
135,519 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
46,001 GBP2025-06-30
27,695 GBP2024-06-30
Furniture and fittings
23,672 GBP2025-06-30
14,869 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,673 GBP2025-06-30
42,564 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor cars
63,694 GBP2025-06-30
82,000 GBP2024-06-30
Furniture and fittings
3,151 GBP2025-06-30
10,968 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
4 shares2024-07-01 ~ 2025-06-30