Property, Plant & Equipment
202 GBP2025-06-30
11,472 GBP2024-06-30
Fixed Assets
202 GBP2025-06-30
11,472 GBP2024-06-30
Debtors
38,961 GBP2025-06-30
31,511 GBP2024-06-30
Cash at bank and in hand
10,260 GBP2025-06-30
20,881 GBP2024-06-30
Current Assets
49,221 GBP2025-06-30
52,392 GBP2024-06-30
Net Current Assets/Liabilities
-2,830 GBP2025-06-30
10,194 GBP2024-06-30
Total Assets Less Current Liabilities
-2,628 GBP2025-06-30
21,666 GBP2024-06-30
Net Assets/Liabilities
-23,480 GBP2025-06-30
-5,882 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-23,580 GBP2025-06-30
-5,982 GBP2024-06-30
Equity
-23,480 GBP2025-06-30
-5,882 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,669 GBP2025-06-30
3,530 GBP2024-06-30
Vehicles
14,150 GBP2025-06-30
41,976 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,819 GBP2025-06-30
45,506 GBP2024-06-30
Property, Plant & Equipment - Disposals
-27,826 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,467 GBP2025-06-30
3,100 GBP2024-06-30
Vehicles
14,150 GBP2025-06-30
30,934 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,617 GBP2025-06-30
34,034 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
367 GBP2024-07-01 ~ 2025-06-30
Vehicles
3,839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,206 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
202 GBP2025-06-30
430 GBP2024-06-30
Vehicles
0 GBP2025-06-30
11,042 GBP2024-06-30
Trade Debtors/Trade Receivables
38,961 GBP2025-06-30
31,511 GBP2024-06-30
Debtors
Amounts falling due after one year
20,852 GBP2025-06-30
27,549 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,051 GBP2025-06-30
42,198 GBP2024-06-30
Other Creditors
Amounts falling due after one year
20,852 GBP2025-06-30
27,548 GBP2024-06-30