Average Number of Employees
62024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
16,880 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,251 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,251 GBP2025-06-30
Intangible Assets
Net goodwill
14,629 GBP2025-06-30
Intangible Assets
14,629 GBP2025-06-30
Property, Plant & Equipment
44,047 GBP2025-06-30
Fixed Assets
58,676 GBP2025-06-30
Debtors
191,602 GBP2025-06-30
10 GBP2024-06-30
Cash at bank and in hand
310,599 GBP2025-06-30
Current Assets
502,201 GBP2025-06-30
10 GBP2024-06-30
Creditors
Amounts falling due within one year
470,893 GBP2025-06-30
Net Current Assets/Liabilities
31,308 GBP2025-06-30
10 GBP2024-06-30
Total Assets Less Current Liabilities
89,984 GBP2025-06-30
10 GBP2024-06-30
Net Assets/Liabilities
89,984 GBP2025-06-30
10 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
89,974 GBP2025-06-30
Equity
89,984 GBP2025-06-30
10 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
16,880 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,251 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,251 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405 GBP2025-06-30
Motor vehicles
52,434 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
52,839 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,738 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2025-06-30
Motor vehicles
8,738 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,792 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
351 GBP2025-06-30
Motor vehicles
43,696 GBP2025-06-30
Trade Debtors/Trade Receivables
148,558 GBP2025-06-30
Other Debtors
43,044 GBP2025-06-30
10 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
155,408 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
14,908 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,736 GBP2025-06-30
Other Creditors
Amounts falling due within one year
281,841 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30