Property, Plant & Equipment
60,935 GBP2025-06-30
50,312 GBP2024-06-30
Debtors
55,411 GBP2025-06-30
2,609 GBP2024-06-30
Cash at bank and in hand
168,153 GBP2025-06-30
103,600 GBP2024-06-30
Current Assets
223,564 GBP2025-06-30
106,209 GBP2024-06-30
Net Current Assets/Liabilities
114,483 GBP2025-06-30
78,027 GBP2024-06-30
Total Assets Less Current Liabilities
175,418 GBP2025-06-30
128,339 GBP2024-06-30
Net Assets/Liabilities
160,184 GBP2025-06-30
118,780 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
160,084 GBP2025-06-30
118,680 GBP2024-06-30
Equity
160,184 GBP2025-06-30
118,780 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,395 GBP2025-06-30
8,572 GBP2024-06-30
Computers
3,922 GBP2025-06-30
3,922 GBP2024-06-30
Motor vehicles
85,994 GBP2025-06-30
70,958 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,311 GBP2025-06-30
83,452 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-23,249 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-23,249 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,258 GBP2025-06-30
5,223 GBP2024-06-30
Computers
2,617 GBP2025-06-30
2,472 GBP2024-06-30
Motor vehicles
30,501 GBP2025-06-30
25,445 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,376 GBP2025-06-30
33,140 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,035 GBP2024-07-01 ~ 2025-06-30
Computers
145 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
18,497 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,677 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-13,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,137 GBP2025-06-30
3,349 GBP2024-06-30
Computers
1,305 GBP2025-06-30
1,450 GBP2024-06-30
Motor vehicles
55,493 GBP2025-06-30
45,513 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,530 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed By Related Parties
45,000 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,881 GBP2025-06-30
2,609 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
55,411 GBP2025-06-30
2,609 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,526 GBP2025-06-30
1,393 GBP2024-06-30
Corporation Tax Payable
Current
33,460 GBP2025-06-30
5,840 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,493 GBP2025-06-30
120 GBP2024-06-30
Other Creditors
Current
49,602 GBP2025-06-30
20,829 GBP2024-06-30
Creditors
Current
109,081 GBP2025-06-30
28,182 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