Property, Plant & Equipment
16,594 GBP2025-06-30
22,125 GBP2024-06-30
Debtors
761,727 GBP2025-06-30
653,917 GBP2024-06-30
Cash at bank and in hand
163,243 GBP2025-06-30
69,204 GBP2024-06-30
Current Assets
928,446 GBP2025-06-30
726,621 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-324,989 GBP2024-06-30
Net Current Assets/Liabilities
558,569 GBP2025-06-30
401,632 GBP2024-06-30
Total Assets Less Current Liabilities
575,163 GBP2025-06-30
423,757 GBP2024-06-30
Net Assets/Liabilities
571,159 GBP2025-06-30
423,757 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
571,059 GBP2025-06-30
423,657 GBP2024-06-30
Equity
571,159 GBP2025-06-30
423,757 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,125 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,531 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
16,594 GBP2025-06-30
22,125 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
431,613 GBP2025-06-30
638,445 GBP2024-06-30
Amounts Owed By Related Parties
60,679 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
269,435 GBP2025-06-30
15,472 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
761,727 GBP2025-06-30
Current, Amounts falling due within one year
653,917 GBP2024-06-30
Trade Creditors/Trade Payables
Current
197,926 GBP2025-06-30
228,242 GBP2024-06-30
Other Taxation & Social Security Payable
Current
86,908 GBP2025-06-30
64,648 GBP2024-06-30
Other Creditors
Current
85,043 GBP2025-06-30
32,099 GBP2024-06-30
Creditors
Current
369,877 GBP2025-06-30
324,989 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30