Equity
1,672,648 GBP2025-06-30
790,914 GBP2024-06-30
543,909 GBP2023-06-30
Intangible Assets
71,637 GBP2025-06-30
66,351 GBP2024-06-30
Property, Plant & Equipment
6,772 GBP2025-06-30
20,205 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
78,509 GBP2025-06-30
86,656 GBP2024-06-30
Debtors
362,477 GBP2025-06-30
29,497 GBP2024-06-30
Cash at bank and in hand
134,257 GBP2025-06-30
342,703 GBP2024-06-30
Current Assets
496,734 GBP2025-06-30
372,200 GBP2024-06-30
Net Current Assets/Liabilities
326,805 GBP2025-06-30
203,051 GBP2024-06-30
Total Assets Less Current Liabilities
405,314 GBP2025-06-30
289,707 GBP2024-06-30
Net Assets/Liabilities
400,362 GBP2025-06-30
265,304 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
350,362 GBP2025-06-30
215,304 GBP2024-06-30
117,805 GBP2023-06-30
Profit/Loss
135,058 GBP2024-07-01 ~ 2025-06-30
175,305 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,881 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,109 GBP2025-06-30
33,676 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,433 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
6,772 GBP2025-06-30
20,205 GBP2024-06-30
Investments in Subsidiaries
100 GBP2025-06-30
100 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
16,820 GBP2025-06-30
18,263 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
42,133 GBP2025-06-30
5,322 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,229 GBP2025-06-30
10,179 GBP2024-06-30
Corporation Tax Payable
Current
60,826 GBP2025-06-30
36,429 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
169,929 GBP2025-06-30
169,149 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,952 GBP2025-06-30
14,628 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,229 GBP2025-06-30
10,179 GBP2024-06-30
Bank Borrowings
10,000 GBP2025-06-30
20,021 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,246 GBP2024-06-30
Non-current, Amounts falling due after one year
0 GBP2025-06-30