Intangible Assets
123,560 GBP2025-06-30
123,560 GBP2024-06-30
Property, Plant & Equipment
12,544 GBP2025-06-30
14,713 GBP2024-06-30
Fixed Assets
136,104 GBP2025-06-30
138,273 GBP2024-06-30
Total Inventories
17,230 GBP2025-06-30
19,330 GBP2024-06-30
Debtors
421,432 GBP2025-06-30
401,874 GBP2024-06-30
Cash at bank and in hand
15,412 GBP2025-06-30
1,666 GBP2024-06-30
Current Assets
454,074 GBP2025-06-30
422,870 GBP2024-06-30
Net Current Assets/Liabilities
40,696 GBP2025-06-30
69,239 GBP2024-06-30
Total Assets Less Current Liabilities
176,800 GBP2025-06-30
207,512 GBP2024-06-30
Net Assets/Liabilities
32,581 GBP2025-06-30
44,615 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
32,281 GBP2025-06-30
44,315 GBP2024-06-30
Equity
32,581 GBP2025-06-30
44,615 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
123,560 GBP2025-06-30
123,560 GBP2024-06-30
Intangible Assets - Gross Cost
123,560 GBP2025-06-30
123,560 GBP2024-06-30
Intangible Assets
Other than goodwill
123,560 GBP2025-06-30
123,560 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
12,999 GBP2025-06-30
12,999 GBP2024-06-30
Office equipment
26,250 GBP2025-06-30
24,655 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,249 GBP2025-06-30
37,654 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,013 GBP2025-06-30
10,577 GBP2024-06-30
Office equipment
15,692 GBP2025-06-30
12,364 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,705 GBP2025-06-30
22,941 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
436 GBP2024-07-01 ~ 2025-06-30
Office equipment
3,328 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,764 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
1,986 GBP2025-06-30
2,422 GBP2024-06-30
Office equipment
10,558 GBP2025-06-30
12,291 GBP2024-06-30
Raw materials and consumables
17,230 GBP2025-06-30
19,330 GBP2024-06-30
Other Debtors
Amounts falling due within one year
414,824 GBP2025-06-30
399,709 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
6,608 GBP2025-06-30
2,165 GBP2024-06-30
Debtors
Amounts falling due within one year
421,432 GBP2025-06-30
401,874 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,613 GBP2025-06-30
8,669 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
123,695 GBP2025-06-30
99,285 GBP2024-06-30
Other Creditors
Amounts falling due within one year
271,900 GBP2025-06-30
245,677 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,170 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,213 GBP2025-06-30
36,119 GBP2024-06-30
Net Deferred Tax Liability/Asset
2,793 GBP2025-06-30
3,678 GBP2024-06-30