Average Number of Employees
92024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets
275,000 GBP2025-06-30
Property, Plant & Equipment
211,503 GBP2025-06-30
Fixed Assets - Investments
961,168 GBP2025-06-30
924,416 GBP2024-06-30
Fixed Assets
1,447,671 GBP2025-06-30
924,416 GBP2024-06-30
Cash at bank and in hand
74,078 GBP2025-06-30
14,980 GBP2024-06-30
Current Assets
74,078 GBP2025-06-30
14,980 GBP2024-06-30
Net Current Assets/Liabilities
-371,864 GBP2025-06-30
-98,114 GBP2024-06-30
Total Assets Less Current Liabilities
1,075,807 GBP2025-06-30
826,302 GBP2024-06-30
Net Assets/Liabilities
1,075,807 GBP2025-06-30
826,302 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
1,075,803 GBP2025-06-30
826,298 GBP2024-06-30
825,196 GBP2023-06-30
Equity
1,075,807 GBP2025-06-30
826,302 GBP2024-06-30
825,200 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
249,505 GBP2024-07-01 ~ 2025-06-30
1,102 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
249,505 GBP2024-07-01 ~ 2025-06-30
1,102 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
249,505 GBP2024-07-01 ~ 2025-06-30
1,102 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
249,505 GBP2024-07-01 ~ 2025-06-30
1,102 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
305,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Gross Cost
305,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-06-30
Intangible Assets
Net goodwill
275,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,541 GBP2025-06-30
Motor vehicles
206,979 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
227,520 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,081 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,936 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,017 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,081 GBP2025-06-30
Motor vehicles
12,936 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,017 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,460 GBP2025-06-30
Motor vehicles
194,043 GBP2025-06-30
Amounts invested in assets
Cost valuation, Non-current
961,168 GBP2025-06-30
Other Investments Other Than Loans
Non-current
961,168 GBP2025-06-30
961,168 GBP2024-06-30
Amounts invested in assets
Non-current
961,168 GBP2025-06-30
961,168 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
89,234 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
60,430 GBP2025-06-30
259 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,094 GBP2025-06-30
2,517 GBP2024-06-30
Other Creditors
Amounts falling due within one year
266,184 GBP2025-06-30
110,318 GBP2024-06-30