Property, Plant & Equipment
43,807 GBP2025-06-30
1,811 GBP2024-06-30
Fixed Assets - Investments
805 GBP2025-06-30
Fixed Assets
44,612 GBP2025-06-30
1,811 GBP2024-06-30
Debtors
285,365 GBP2025-06-30
207,565 GBP2024-06-30
Cash at bank and in hand
29,709 GBP2025-06-30
15,298 GBP2024-06-30
Current Assets
315,074 GBP2025-06-30
222,863 GBP2024-06-30
Net Current Assets/Liabilities
190,497 GBP2025-06-30
98,284 GBP2024-06-30
Total Assets Less Current Liabilities
235,109 GBP2025-06-30
100,095 GBP2024-06-30
Net Assets/Liabilities
213,912 GBP2025-06-30
73,339 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
212,912 GBP2025-06-30
72,339 GBP2024-06-30
Equity
213,912 GBP2025-06-30
73,339 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,980 GBP2025-06-30
2,261 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
44,785 GBP2025-06-30
2,261 GBP2024-06-30
Vehicles
41,805 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
978 GBP2025-06-30
450 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
978 GBP2025-06-30
450 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
41,805 GBP2025-06-30
Tools/Equipment for furniture and fittings
2,002 GBP2025-06-30
1,811 GBP2024-06-30
Amounts invested in assets
Non-current
805 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
285,200 GBP2025-06-30
172,400 GBP2024-06-30
Other Debtors
Amounts falling due within one year
165 GBP2025-06-30
35,165 GBP2024-06-30
Debtors
Amounts falling due within one year
285,365 GBP2025-06-30
207,565 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,803 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,458 GBP2025-06-30
6,458 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
58,297 GBP2025-06-30
67,736 GBP2024-06-30
Other Creditors
Amounts falling due within one year
25,969 GBP2025-06-30
48,335 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2025-06-30
2,050 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,857 GBP2025-06-30
26,412 GBP2024-06-30
Net Deferred Tax Liability/Asset
340 GBP2025-06-30
344 GBP2024-06-30