Property, Plant & Equipment
9,106 GBP2025-06-30
10,713 GBP2024-06-30
Debtors
10,509 GBP2025-06-30
14,181 GBP2024-06-30
Cash at bank and in hand
2,329 GBP2025-06-30
2,257 GBP2024-06-30
Current Assets
12,838 GBP2025-06-30
16,438 GBP2024-06-30
Creditors
Amounts falling due within one year
-18,445 GBP2025-06-30
-21,685 GBP2024-06-30
Net Current Assets/Liabilities
-5,607 GBP2025-06-30
-5,247 GBP2024-06-30
Total Assets Less Current Liabilities
3,499 GBP2025-06-30
5,466 GBP2024-06-30
Creditors
Amounts falling due after one year
-8,361 GBP2025-06-30
-11,094 GBP2024-06-30
Net Assets/Liabilities
-6,592 GBP2025-06-30
-7,664 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-6,593 GBP2025-06-30
-7,665 GBP2024-06-30
Equity
-6,592 GBP2025-06-30
-7,664 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,592 GBP2024-06-30
Computers
2,254 GBP2024-06-30
Motor vehicles
7,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,346 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,909 GBP2025-06-30
6,082 GBP2024-06-30
Computers
1,159 GBP2025-06-30
966 GBP2024-06-30
Motor vehicles
4,172 GBP2025-06-30
3,585 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,240 GBP2025-06-30
10,633 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
827 GBP2024-07-01 ~ 2025-06-30
Computers
193 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
587 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,683 GBP2025-06-30
5,510 GBP2024-06-30
Computers
1,095 GBP2025-06-30
1,288 GBP2024-06-30
Motor vehicles
3,328 GBP2025-06-30
3,915 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
1 shares2025-06-30
1 shares2024-06-30