Property, Plant & Equipment
105,431 GBP2025-06-30
115,620 GBP2024-06-30
Fixed Assets
105,431 GBP2025-06-30
115,620 GBP2024-06-30
Debtors
311,297 GBP2025-06-30
398,047 GBP2024-06-30
Cash at bank and in hand
7,239 GBP2025-06-30
247,357 GBP2024-06-30
Current Assets
318,536 GBP2025-06-30
645,404 GBP2024-06-30
Creditors
Amounts falling due within one year
-780,797 GBP2025-06-30
-570,484 GBP2024-06-30
Net Current Assets/Liabilities
-462,261 GBP2025-06-30
74,920 GBP2024-06-30
Total Assets Less Current Liabilities
-356,830 GBP2025-06-30
190,540 GBP2024-06-30
Creditors
Amounts falling due after one year
-75,551 GBP2025-06-30
-81,185 GBP2024-06-30
Net Assets/Liabilities
-432,381 GBP2025-06-30
109,355 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-432,383 GBP2025-06-30
109,353 GBP2024-06-30
Equity
-432,381 GBP2025-06-30
109,355 GBP2024-06-30
Average Number of Employees
402024-07-01 ~ 2025-06-30
382023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209 GBP2025-06-30
209 GBP2024-06-30
Motor cars
78,624 GBP2025-06-30
78,624 GBP2024-06-30
Furniture and fittings
3,838 GBP2025-06-30
3,838 GBP2024-06-30
Computers
22,033 GBP2025-06-30
17,114 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
165,099 GBP2025-06-30
159,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105 GBP2025-06-30
52 GBP2024-06-30
Motor cars
45,455 GBP2025-06-30
34,398 GBP2024-06-30
Furniture and fittings
1,888 GBP2025-06-30
1,400 GBP2024-06-30
Computers
12,220 GBP2025-06-30
7,710 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,668 GBP2025-06-30
43,560 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
488 GBP2024-07-01 ~ 2025-06-30
Computers
4,510 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
104 GBP2025-06-30
157 GBP2024-06-30
Motor cars
33,169 GBP2025-06-30
44,226 GBP2024-06-30
Furniture and fittings
1,950 GBP2025-06-30
2,438 GBP2024-06-30
Computers
9,813 GBP2025-06-30
9,404 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30