Property, Plant & Equipment
89,568 GBP2025-06-30
107,055 GBP2024-06-30
Total Inventories
10,732 GBP2025-06-30
40,000 GBP2024-06-30
Debtors
Current
616,188 GBP2025-06-30
503,711 GBP2024-06-30
Cash at bank and in hand
46,927 GBP2025-06-30
37,844 GBP2024-06-30
Current Assets
673,847 GBP2025-06-30
581,555 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-118,340 GBP2024-06-30
Net Current Assets/Liabilities
603,521 GBP2025-06-30
463,215 GBP2024-06-30
Total Assets Less Current Liabilities
693,089 GBP2025-06-30
570,270 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-2,902 GBP2025-06-30
-71,102 GBP2024-06-30
Net Assets/Liabilities
630,839 GBP2025-06-30
488,120 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
630,739 GBP2025-06-30
488,020 GBP2024-06-30
Equity
630,839 GBP2025-06-30
488,120 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,870 GBP2025-06-30
11,351 GBP2024-06-30
Motor vehicles
52,170 GBP2025-06-30
52,170 GBP2024-06-30
Other
232,044 GBP2025-06-30
221,194 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
297,084 GBP2025-06-30
284,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,892 GBP2025-06-30
8,900 GBP2024-06-30
Other
184,581 GBP2025-06-30
168,760 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,516 GBP2025-06-30
177,660 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
992 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
13,043 GBP2024-07-01 ~ 2025-06-30
Other
15,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,856 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,043 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,978 GBP2025-06-30
2,451 GBP2024-06-30
Motor vehicles
39,127 GBP2025-06-30
52,170 GBP2024-06-30
Other
47,463 GBP2025-06-30
52,434 GBP2024-06-30