Property, Plant & Equipment
14,846 GBP2025-06-30
12,982 GBP2024-06-30
Debtors
18,964 GBP2025-06-30
23,952 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
8,424 GBP2024-06-30
Current Assets
18,964 GBP2025-06-30
32,376 GBP2024-06-30
Net Current Assets/Liabilities
2,279 GBP2025-06-30
25,572 GBP2024-06-30
Total Assets Less Current Liabilities
17,125 GBP2025-06-30
38,554 GBP2024-06-30
Net Assets/Liabilities
17,125 GBP2025-06-30
35,309 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
17,123 GBP2025-06-30
35,307 GBP2024-06-30
Equity
17,125 GBP2025-06-30
35,309 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,245 GBP2024-07-01 ~ 2025-06-30
829 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,956 GBP2024-07-01 ~ 2025-06-30
3,780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,517 GBP2025-06-30
3,517 GBP2024-06-30
Motor vehicles
27,342 GBP2025-06-30
20,530 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,859 GBP2025-06-30
24,047 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,517 GBP2025-06-30
3,517 GBP2024-06-30
Motor vehicles
12,496 GBP2025-06-30
7,548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,013 GBP2025-06-30
11,065 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,948 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,948 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
14,846 GBP2025-06-30
12,982 GBP2024-06-30
Other Debtors
Amounts falling due within one year
18,964 GBP2025-06-30
23,952 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
27 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
2,711 GBP2024-06-30
Other Creditors
Current
16,658 GBP2025-06-30
4,093 GBP2024-06-30
Creditors
Current
16,685 GBP2025-06-30
6,804 GBP2024-06-30