Intangible Assets
5,500 GBP2025-06-30
5,500 GBP2024-06-30
Property, Plant & Equipment
37,017 GBP2025-06-30
47,925 GBP2024-06-30
Fixed Assets
42,517 GBP2025-06-30
53,425 GBP2024-06-30
Trade Debtors/Trade Receivables
20,408 GBP2025-06-30
20,933 GBP2024-06-30
Cash at bank and in hand
548,835 GBP2025-06-30
416,440 GBP2024-06-30
Current Assets
569,243 GBP2025-06-30
437,373 GBP2024-06-30
Net Current Assets/Liabilities
492,730 GBP2025-06-30
Total Assets Less Current Liabilities
535,247 GBP2025-06-30
474,370 GBP2024-06-30
Net Assets/Liabilities
535,247 GBP2025-06-30
474,370 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
535,244 GBP2025-06-30
474,367 GBP2024-06-30
Equity
535,247 GBP2025-06-30
474,370 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,423 GBP2025-06-30
78,154 GBP2024-06-30
Computers
2,251 GBP2025-06-30
4,389 GBP2024-06-30
Furniture and fittings
6,832 GBP2025-06-30
5,425 GBP2024-06-30
Motor cars
68,340 GBP2025-06-30
68,340 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-2,138 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,138 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,406 GBP2025-06-30
30,229 GBP2024-06-30
Computers
1,498 GBP2025-06-30
3,412 GBP2024-06-30
Furniture and fittings
4,503 GBP2025-06-30
3,724 GBP2024-06-30
Motor cars
34,405 GBP2025-06-30
23,093 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,315 GBP2024-07-01 ~ 2025-06-30
Computers
224 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
779 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,138 GBP2024-07-01 ~ 2025-06-30
Computers
-2,138 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor cars
33,935 GBP2025-06-30
45,247 GBP2024-06-30
Furniture and fittings
2,329 GBP2025-06-30
1,701 GBP2024-06-30
Computers
753 GBP2025-06-30
977 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,408 GBP2025-06-30
20,933 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
73,024 GBP2025-06-30
13,251 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,489 GBP2025-06-30
3,177 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30