Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
20,776 GBP2025-06-30
31,577 GBP2024-06-30
Fixed Assets - Investments
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Fixed Assets
120,776 GBP2025-06-30
131,577 GBP2024-06-30
Debtors
66,465 GBP2025-06-30
14,728 GBP2024-06-30
Cash at bank and in hand
6,047 GBP2025-06-30
7,342 GBP2024-06-30
Current Assets
72,512 GBP2025-06-30
22,070 GBP2024-06-30
Net Current Assets/Liabilities
-452,304 GBP2025-06-30
-444,464 GBP2024-06-30
Total Assets Less Current Liabilities
-331,528 GBP2025-06-30
-312,887 GBP2024-06-30
Net Assets/Liabilities
-331,528 GBP2025-06-30
-312,887 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-331,530 GBP2025-06-30
-312,889 GBP2024-06-30
Equity
-331,528 GBP2025-06-30
-312,887 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,032 GBP2025-06-30
Motor vehicles
49,196 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
138,228 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,935 GBP2025-06-30
86,973 GBP2024-06-30
Motor vehicles
29,517 GBP2025-06-30
19,678 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,452 GBP2025-06-30
106,651 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
962 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,097 GBP2025-06-30
2,059 GBP2024-06-30
Motor vehicles
19,679 GBP2025-06-30
29,518 GBP2024-06-30
Amounts invested in assets
Non-current
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Trade Debtors/Trade Receivables
95 GBP2024-06-30
Amounts owed by group undertakings and participating interests
51,832 GBP2025-06-30
Other Debtors
14,633 GBP2025-06-30
14,633 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,105 GBP2025-06-30
3,656 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,473 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,710 GBP2025-06-30
10,670 GBP2024-06-30
Other Creditors
Amounts falling due within one year
505,001 GBP2025-06-30
448,735 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2024-06-30
Between one and five year
4,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,000 GBP2024-06-30