Property, Plant & Equipment
35,198 GBP2025-06-30
43,576 GBP2024-06-30
Fixed Assets
35,198 GBP2025-06-30
43,576 GBP2024-06-30
Debtors
243,953 GBP2025-06-30
140,174 GBP2024-06-30
Cash at bank and in hand
-49,450 GBP2025-06-30
-16,336 GBP2024-06-30
Current Assets
194,503 GBP2025-06-30
123,838 GBP2024-06-30
Creditors
Amounts falling due within one year
-222,876 GBP2025-06-30
-145,617 GBP2024-06-30
Net Current Assets/Liabilities
-28,373 GBP2025-06-30
-21,779 GBP2024-06-30
Total Assets Less Current Liabilities
6,825 GBP2025-06-30
21,797 GBP2024-06-30
Creditors
Amounts falling due after one year
-65,758 GBP2025-06-30
-94,937 GBP2024-06-30
Net Assets/Liabilities
-65,692 GBP2025-06-30
-81,614 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-65,693 GBP2025-06-30
-81,615 GBP2024-06-30
Equity
-65,692 GBP2025-06-30
-81,614 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,386 GBP2025-06-30
2,386 GBP2024-06-30
Motor cars
71,040 GBP2025-06-30
71,040 GBP2024-06-30
Furniture and fittings
3,770 GBP2025-06-30
3,770 GBP2024-06-30
Computers
7,623 GBP2025-06-30
7,266 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,819 GBP2025-06-30
84,462 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920 GBP2025-06-30
619 GBP2024-06-30
Motor cars
41,943 GBP2025-06-30
34,669 GBP2024-06-30
Furniture and fittings
2,067 GBP2025-06-30
1,641 GBP2024-06-30
Computers
4,691 GBP2025-06-30
3,957 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,621 GBP2025-06-30
40,886 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
426 GBP2024-07-01 ~ 2025-06-30
Computers
734 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,735 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,466 GBP2025-06-30
1,767 GBP2024-06-30
Motor cars
29,097 GBP2025-06-30
36,371 GBP2024-06-30
Furniture and fittings
1,703 GBP2025-06-30
2,129 GBP2024-06-30
Computers
2,932 GBP2025-06-30
3,309 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30