Property, Plant & Equipment
7,551 GBP2025-06-30
9,948 GBP2024-06-30
Debtors
Current
87,232 GBP2025-06-30
79,836 GBP2024-06-30
Cash at bank and in hand
17,244 GBP2025-06-30
9,256 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-5,887 GBP2024-06-30
Net Assets/Liabilities
-23,267 GBP2025-06-30
-14,166 GBP2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30
Retained earnings (accumulated losses)
-23,373 GBP2025-06-30
-14,272 GBP2024-06-30
Equity
-23,267 GBP2025-06-30
-14,166 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-07-01 ~ 2025-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,083 GBP2025-06-30
16,083 GBP2024-06-30
Office equipment
1,395 GBP2025-06-30
1,395 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,478 GBP2025-06-30
17,478 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,299 GBP2025-06-30
7,037 GBP2024-06-30
Office equipment
628 GBP2025-06-30
493 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,927 GBP2025-06-30
7,530 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,262 GBP2024-07-01 ~ 2025-06-30
Office equipment
135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
17,383 GBP2025-06-30
26,965 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
1,391 GBP2024-06-30
Other Debtors
Current
69,849 GBP2025-06-30
51,480 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,888 GBP2025-06-30
29,019 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,030 GBP2025-06-30
6,972 GBP2024-06-30
Amounts owed to directors
Current
5,764 GBP2025-06-30
10,670 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,652 GBP2025-06-30
3,700 GBP2024-06-30
Other Creditors
Current
10,792 GBP2025-06-30
9,532 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
5,887 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
6 GBP2024-07-01 ~ 2025-06-30
6 GBP2023-07-01 ~ 2024-06-30