Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
3,580 GBP2025-06-30
1,789 GBP2024-06-30
Debtors
287 GBP2025-06-30
7,347 GBP2024-06-30
Cash at bank and in hand
1,305 GBP2025-06-30
4,570 GBP2024-06-30
Current Assets
1,592 GBP2025-06-30
11,917 GBP2024-06-30
Creditors
Current
17,796 GBP2025-06-30
25,328 GBP2024-06-30
Net Current Assets/Liabilities
-16,204 GBP2025-06-30
-13,411 GBP2024-06-30
Total Assets Less Current Liabilities
-12,624 GBP2025-06-30
-11,622 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-12,626 GBP2025-06-30
-11,624 GBP2024-06-30
Equity
-12,624 GBP2025-06-30
-11,622 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,060 GBP2025-06-30
1,060 GBP2024-06-30
Motor vehicles
61,379 GBP2024-06-30
Computers
24,548 GBP2025-06-30
20,454 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,608 GBP2025-06-30
82,893 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-61,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2025-06-30
265 GBP2024-06-30
Motor vehicles
61,378 GBP2024-06-30
Computers
21,564 GBP2025-06-30
19,461 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,028 GBP2025-06-30
81,104 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2024-07-01 ~ 2025-06-30
Computers
2,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-61,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
596 GBP2025-06-30
795 GBP2024-06-30
Computers
2,984 GBP2025-06-30
993 GBP2024-06-30
Motor vehicles
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
50 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
6,302 GBP2024-06-30
Prepayments
Current
287 GBP2025-06-30
995 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
287 GBP2025-06-30
Current, Amounts falling due within one year
7,347 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48 GBP2025-06-30
Other Taxation & Social Security Payable
Current
83 GBP2025-06-30
136 GBP2024-06-30
Accrued Liabilities
Current
1,159 GBP2025-06-30
1,135 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30