Intangible Assets
2,062 GBP2025-06-30
12,375 GBP2024-06-30
Property, Plant & Equipment
7,200 GBP2025-06-30
7,397 GBP2024-06-30
Fixed Assets
9,262 GBP2025-06-30
19,772 GBP2024-06-30
Debtors
24,640 GBP2025-06-30
6,855 GBP2024-06-30
Cash at bank and in hand
3,477 GBP2025-06-30
22,398 GBP2024-06-30
Current Assets
28,117 GBP2025-06-30
29,253 GBP2024-06-30
Net Current Assets/Liabilities
-27,916 GBP2025-06-30
-13,356 GBP2024-06-30
Total Assets Less Current Liabilities
-18,654 GBP2025-06-30
6,416 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-18,655 GBP2025-06-30
6,415 GBP2024-06-30
Equity
-18,654 GBP2025-06-30
6,416 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,973 GBP2025-06-30
8,598 GBP2024-06-30
Computers
4,272 GBP2025-06-30
3,672 GBP2024-06-30
Motor vehicles
23,053 GBP2025-06-30
23,053 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,298 GBP2025-06-30
35,323 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,248 GBP2025-06-30
6,659 GBP2024-06-30
Computers
3,797 GBP2025-06-30
3,325 GBP2024-06-30
Motor vehicles
23,053 GBP2025-06-30
17,942 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,098 GBP2025-06-30
27,926 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,589 GBP2024-07-01 ~ 2025-06-30
Computers
472 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,172 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,725 GBP2025-06-30
1,939 GBP2024-06-30
Computers
475 GBP2025-06-30
347 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
5,111 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,734 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
7,906 GBP2025-06-30
6,855 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
24,640 GBP2025-06-30
6,855 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,090 GBP2025-06-30
7,420 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,439 GBP2025-06-30
10,503 GBP2024-06-30
Other Creditors
Current
41,504 GBP2025-06-30
24,686 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