Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-06-30
Property, Plant & Equipment
39,197 GBP2025-06-30
14,770 GBP2024-06-30
Debtors
159,462 GBP2025-06-30
241,807 GBP2024-06-30
Cash at bank and in hand
83,143 GBP2025-06-30
69,736 GBP2024-06-30
Current Assets
242,605 GBP2025-06-30
311,543 GBP2024-06-30
Creditors
Amounts falling due within one year
73,313 GBP2025-06-30
113,786 GBP2024-06-30
Net Current Assets/Liabilities
169,292 GBP2025-06-30
197,757 GBP2024-06-30
Total Assets Less Current Liabilities
208,489 GBP2025-06-30
212,527 GBP2024-06-30
Net Assets/Liabilities
208,489 GBP2025-06-30
212,527 GBP2024-06-30
Equity
Called up share capital
117 GBP2025-06-30
117 GBP2024-06-30
Retained earnings (accumulated losses)
208,372 GBP2025-06-30
212,410 GBP2024-06-30
Equity
208,489 GBP2025-06-30
212,527 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Motor vehicles
20.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,835 GBP2025-06-30
20,909 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,210 GBP2025-06-30
20,909 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,375 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,388 GBP2025-06-30
6,139 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,013 GBP2025-06-30
6,139 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,060 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,625 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,811 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,625 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
16,447 GBP2025-06-30
14,770 GBP2024-06-30
Motor vehicles
22,750 GBP2025-06-30
Amounts owed by group undertakings and participating interests
159,462 GBP2025-06-30
237,628 GBP2024-06-30
Other Debtors
4,179 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,902 GBP2025-06-30
1,250 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,323 GBP2025-06-30
61,207 GBP2024-06-30
Other Creditors
Amounts falling due within one year
48,088 GBP2025-06-30
51,329 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17 shares2025-06-30
17 shares2024-06-30