Property, Plant & Equipment
18,819 GBP2025-06-30
22,852 GBP2024-06-30
Fixed Assets
18,819 GBP2025-06-30
22,852 GBP2024-06-30
Debtors
575 GBP2025-06-30
575 GBP2024-06-30
Cash at bank and in hand
10,238 GBP2025-06-30
15,887 GBP2024-06-30
Current Assets
10,813 GBP2025-06-30
16,462 GBP2024-06-30
Net Current Assets/Liabilities
-19,641 GBP2025-06-30
-20,018 GBP2024-06-30
Total Assets Less Current Liabilities
-822 GBP2025-06-30
2,834 GBP2024-06-30
Net Assets/Liabilities
-6,652 GBP2025-06-30
-8,245 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-6,752 GBP2025-06-30
-8,345 GBP2024-06-30
Equity
-6,652 GBP2025-06-30
-8,245 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
36,319 GBP2025-06-30
36,319 GBP2024-06-30
Furniture and fittings
9,601 GBP2025-06-30
7,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,920 GBP2025-06-30
44,089 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,067 GBP2025-06-30
15,983 GBP2024-06-30
Furniture and fittings
6,034 GBP2025-06-30
5,254 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,101 GBP2025-06-30
21,237 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
780 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor cars
15,252 GBP2025-06-30
20,336 GBP2024-06-30
Furniture and fittings
3,567 GBP2025-06-30
2,516 GBP2024-06-30
Debtors
Amounts falling due within one year
575 GBP2025-06-30
575 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
304 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,561 GBP2025-06-30
6,453 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,316 GBP2025-06-30
5,316 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,835 GBP2025-06-30
1,523 GBP2024-06-30
Other Creditors
Amounts falling due after one year
5,830 GBP2025-06-30
11,079 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30