Average Number of Employees
232024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,397 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,396 GBP2025-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
331,038 GBP2025-06-30
323,972 GBP2024-06-30
Fixed Assets
331,039 GBP2025-06-30
323,973 GBP2024-06-30
Debtors
867,494 GBP2025-06-30
574,871 GBP2024-06-30
Cash at bank and in hand
157,275 GBP2025-06-30
201,662 GBP2024-06-30
Current Assets
1,024,769 GBP2025-06-30
776,533 GBP2024-06-30
Creditors
Amounts falling due within one year
1,094,168 GBP2025-06-30
869,317 GBP2024-06-30
Net Current Assets/Liabilities
69,399 GBP2025-06-30
92,784 GBP2024-06-30
Total Assets Less Current Liabilities
261,640 GBP2025-06-30
231,189 GBP2024-06-30
Creditors
Amounts falling due after one year
189,172 GBP2025-06-30
200,581 GBP2024-06-30
Net Assets/Liabilities
52,664 GBP2025-06-30
20,865 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Retained earnings (accumulated losses)
47,564 GBP2025-06-30
15,765 GBP2024-06-30
Equity
52,664 GBP2025-06-30
20,865 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
7,397 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,396 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
315,022 GBP2025-06-30
315,022 GBP2024-06-30
Office equipment
121,245 GBP2025-06-30
101,924 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
436,267 GBP2025-06-30
416,946 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,022 GBP2025-06-30
28,769 GBP2024-06-30
Office equipment
75,207 GBP2025-06-30
64,205 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,229 GBP2025-06-30
92,974 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,253 GBP2024-07-01 ~ 2025-06-30
Office equipment
11,002 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
285,000 GBP2025-06-30
286,253 GBP2024-06-30
Office equipment
46,038 GBP2025-06-30
37,719 GBP2024-06-30
Trade Debtors/Trade Receivables
116,610 GBP2025-06-30
226,409 GBP2024-06-30
Other Debtors
750,884 GBP2025-06-30
348,462 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,408 GBP2025-06-30
25,506 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,862 GBP2025-06-30
11,745 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
103,426 GBP2025-06-30
54,294 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,683 GBP2025-06-30
82,629 GBP2024-06-30
Other Creditors
Amounts falling due within one year
746,789 GBP2025-06-30
695,143 GBP2024-06-30
Amounts falling due after one year
189,172 GBP2025-06-30
200,581 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,616 GBP2025-06-30
60,469 GBP2024-06-30
Between one and five year
13,102 GBP2025-06-30
10,078 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,718 GBP2025-06-30
70,547 GBP2024-06-30