Intangible Assets
1,096 GBP2025-06-30
1,096 GBP2024-06-30
Property, Plant & Equipment
16,980 GBP2025-06-30
25,470 GBP2024-06-30
Fixed Assets
18,076 GBP2025-06-30
26,566 GBP2024-06-30
Debtors
284,579 GBP2025-06-30
235,769 GBP2024-06-30
Cash at bank and in hand
23,335 GBP2025-06-30
115,544 GBP2024-06-30
Current Assets
307,914 GBP2025-06-30
351,313 GBP2024-06-30
Net Current Assets/Liabilities
260,829 GBP2025-06-30
324,592 GBP2024-06-30
Net Assets/Liabilities
278,905 GBP2025-06-30
351,158 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,096 GBP2025-06-30
1,096 GBP2024-06-30
Intangible Assets
Goodwill
1,096 GBP2025-06-30
1,096 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,966 GBP2025-06-30
37,966 GBP2024-06-30
Computers
19,426 GBP2025-06-30
19,426 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,392 GBP2025-06-30
57,392 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,729 GBP2025-06-30
16,610 GBP2024-06-30
Computers
16,683 GBP2025-06-30
15,312 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,412 GBP2025-06-30
31,922 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,119 GBP2024-07-01 ~ 2025-06-30
Computers
1,371 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
14,237 GBP2025-06-30
21,356 GBP2024-06-30
Computers
2,743 GBP2025-06-30
4,114 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2025-06-30
25,780 GBP2024-06-30
Other Debtors
Amounts falling due within one year
280,979 GBP2025-06-30
209,989 GBP2024-06-30
Debtors
Amounts falling due within one year
284,579 GBP2025-06-30
235,769 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,826 GBP2025-06-30
4,848 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,973 GBP2025-06-30
10,999 GBP2024-06-30
Other Creditors
Amounts falling due within one year
15,286 GBP2025-06-30
10,874 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30