Property, Plant & Equipment
56,679 GBP2025-06-30
15,661 GBP2024-06-30
Debtors
10,231 GBP2025-06-30
11,026 GBP2024-06-30
Cash at bank and in hand
2,452 GBP2025-06-30
547 GBP2024-06-30
Current Assets
12,683 GBP2025-06-30
11,573 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-18,197 GBP2024-06-30
Net Current Assets/Liabilities
-6,244 GBP2025-06-30
-6,624 GBP2024-06-30
Total Assets Less Current Liabilities
50,435 GBP2025-06-30
9,037 GBP2024-06-30
Net Assets/Liabilities
39,666 GBP2025-06-30
6,061 GBP2024-06-30
Equity
Called up share capital
103 GBP2025-06-30
103 GBP2024-06-30
Retained earnings (accumulated losses)
39,563 GBP2025-06-30
5,958 GBP2024-06-30
Equity
39,666 GBP2025-06-30
6,061 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
7,987 GBP2025-06-30
7,987 GBP2024-06-30
Computers
21,696 GBP2025-06-30
20,206 GBP2024-06-30
Motor vehicles
54,590 GBP2025-06-30
59,435 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,273 GBP2025-06-30
87,628 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-59,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-59,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,986 GBP2025-06-30
7,986 GBP2024-06-30
Computers
19,608 GBP2025-06-30
16,102 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
47,879 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,594 GBP2025-06-30
71,967 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
3,506 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,556 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,062 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-59,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-06-30
1 GBP2024-06-30
Computers
2,088 GBP2025-06-30
4,104 GBP2024-06-30
Motor vehicles
54,590 GBP2025-06-30
11,556 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,916 GBP2025-06-30
9,498 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,315 GBP2025-06-30
Current, Amounts falling due within one year
1,528 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,231 GBP2025-06-30
Current, Amounts falling due within one year
11,026 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,960 GBP2025-06-30
4,419 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,753 GBP2025-06-30
11,631 GBP2024-06-30
Other Creditors
Current
2,214 GBP2025-06-30
2,147 GBP2024-06-30
Creditors
Current
18,927 GBP2025-06-30
18,197 GBP2024-06-30