Property, Plant & Equipment
29,171 GBP2025-06-30
33,190 GBP2024-06-30
Fixed Assets - Investments
176,600 GBP2025-06-30
176,600 GBP2024-06-30
Fixed Assets
205,771 GBP2025-06-30
209,790 GBP2024-06-30
Debtors
Current
68,431 GBP2025-06-30
84,501 GBP2024-06-30
Cash at bank and in hand
141,474 GBP2025-06-30
411,146 GBP2024-06-30
Current Assets
209,905 GBP2025-06-30
495,647 GBP2024-06-30
Net Current Assets/Liabilities
-108,805 GBP2025-06-30
-26,296 GBP2024-06-30
Total Assets Less Current Liabilities
96,966 GBP2025-06-30
183,494 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2024-06-30
Net Assets/Liabilities
89,673 GBP2025-06-30
95,196 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Intangible Assets - Gross Cost
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,363 GBP2025-06-30
5,795 GBP2024-06-30
Motor vehicles
52,090 GBP2025-06-30
52,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,453 GBP2025-06-30
57,885 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,001 GBP2025-06-30
4,350 GBP2024-06-30
Motor vehicles
28,281 GBP2025-06-30
20,345 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,282 GBP2025-06-30
24,695 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,651 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,587 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
5,362 GBP2025-06-30
1,445 GBP2024-06-30
Motor vehicles
23,809 GBP2025-06-30
31,745 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,431 GBP2025-06-30
Current, Amounts falling due within one year
73,050 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,451 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
68,431 GBP2025-06-30
Current, Amounts falling due within one year
84,501 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
80,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Bank Borrowings
Non-current
80,000 GBP2024-06-30
Dividend per share (interim)
8,307.352024-07-01 ~ 2025-06-30
7,800.002023-07-01 ~ 2024-06-30
Director Remuneration
11,100 GBP2024-07-01 ~ 2025-06-30
11,100 GBP2023-07-01 ~ 2024-06-30