Property, Plant & Equipment
27,215 GBP2025-06-30
32,656 GBP2024-06-30
Debtors
165,701 GBP2025-06-30
155,766 GBP2024-06-30
Cash at bank and in hand
2,688 GBP2025-06-30
52,862 GBP2024-06-30
Current Assets
168,389 GBP2025-06-30
208,628 GBP2024-06-30
Creditors
Current
49,031 GBP2025-06-30
115,377 GBP2024-06-30
Net Current Assets/Liabilities
119,358 GBP2025-06-30
93,251 GBP2024-06-30
Total Assets Less Current Liabilities
146,573 GBP2025-06-30
125,907 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
146,569 GBP2025-06-30
125,903 GBP2024-06-30
Equity
146,573 GBP2025-06-30
125,907 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,024 GBP2025-06-30
15,024 GBP2024-06-30
Motor vehicles
29,749 GBP2025-06-30
29,749 GBP2024-06-30
Computers
18,877 GBP2025-06-30
15,244 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,650 GBP2025-06-30
60,017 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,147 GBP2025-06-30
5,854 GBP2024-06-30
Motor vehicles
17,199 GBP2025-06-30
13,015 GBP2024-06-30
Computers
11,089 GBP2025-06-30
8,492 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,435 GBP2025-06-30
27,361 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,293 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,184 GBP2024-07-01 ~ 2025-06-30
Computers
2,597 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,074 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6,877 GBP2025-06-30
9,170 GBP2024-06-30
Motor vehicles
12,550 GBP2025-06-30
16,734 GBP2024-06-30
Computers
7,788 GBP2025-06-30
6,752 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,250 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
163,468 GBP2025-06-30
135,933 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
165,701 GBP2025-06-30
155,766 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
12,651 GBP2025-06-30
Other Taxation & Social Security Payable
Current
32,061 GBP2025-06-30
42,103 GBP2024-06-30
Other Creditors
Current
4,319 GBP2025-06-30
73,274 GBP2024-06-30