Property, Plant & Equipment
5,974 GBP2025-06-30
7,340 GBP2024-06-30
Debtors
173,899 GBP2025-06-30
175,329 GBP2024-06-30
Cash at bank and in hand
440,413 GBP2025-06-30
455,388 GBP2024-06-30
Current Assets
614,312 GBP2025-06-30
630,717 GBP2024-06-30
Net Current Assets/Liabilities
346,415 GBP2025-06-30
326,426 GBP2024-06-30
Total Assets Less Current Liabilities
352,389 GBP2025-06-30
333,766 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
352,289 GBP2025-06-30
333,666 GBP2024-06-30
Equity
352,389 GBP2025-06-30
333,766 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,028 GBP2024-06-30
Motor vehicles
10,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,728 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,028 GBP2025-06-30
1,732 GBP2024-06-30
Motor vehicles
4,726 GBP2025-06-30
3,656 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,754 GBP2025-06-30
5,388 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
0 GBP2025-06-30
296 GBP2024-06-30
Motor vehicles
5,974 GBP2025-06-30
7,044 GBP2024-06-30
Amounts Owed By Related Parties
3,051 GBP2025-06-30
Current
4,911 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
67,848 GBP2025-06-30
67,418 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
70,899 GBP2025-06-30
72,329 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
103,000 GBP2025-06-30
Non-current, Amounts falling due after one year
103,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,170 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,530 GBP2025-06-30
23,169 GBP2024-06-30
Other Creditors
Current
252,197 GBP2025-06-30
281,122 GBP2024-06-30
Creditors
Current
267,897 GBP2025-06-30
304,291 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30