Intangible Assets
3,374 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
36,156 GBP2025-06-30
45,106 GBP2024-06-30
Fixed Assets
39,530 GBP2025-06-30
45,106 GBP2024-06-30
Debtors
410,272 GBP2025-06-30
321,566 GBP2024-06-30
Cash at bank and in hand
432,795 GBP2025-06-30
395,163 GBP2024-06-30
Current Assets
843,067 GBP2025-06-30
716,729 GBP2024-06-30
Creditors
Amounts falling due within one year
-126,415 GBP2025-06-30
-126,110 GBP2024-06-30
Net Current Assets/Liabilities
716,652 GBP2025-06-30
590,619 GBP2024-06-30
Total Assets Less Current Liabilities
756,182 GBP2025-06-30
635,725 GBP2024-06-30
Net Assets/Liabilities
747,143 GBP2025-06-30
624,448 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
747,139 GBP2025-06-30
624,444 GBP2024-06-30
Equity
747,143 GBP2025-06-30
624,448 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,638 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
264 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
264 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
3,374 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,946 GBP2025-06-30
10,946 GBP2024-06-30
Computers
10,015 GBP2025-06-30
9,316 GBP2024-06-30
Motor vehicles
47,090 GBP2025-06-30
47,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,051 GBP2025-06-30
67,352 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,001 GBP2025-06-30
4,351 GBP2024-06-30
Computers
5,441 GBP2025-06-30
4,081 GBP2024-06-30
Motor vehicles
20,453 GBP2025-06-30
13,814 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,895 GBP2025-06-30
22,246 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,650 GBP2024-07-01 ~ 2025-06-30
Computers
1,360 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,639 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,945 GBP2025-06-30
6,595 GBP2024-06-30
Computers
4,574 GBP2025-06-30
5,235 GBP2024-06-30
Motor vehicles
26,637 GBP2025-06-30
33,276 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
109,727 GBP2025-06-30
106,652 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
300,545 GBP2025-06-30
Amounts falling due within one year, Current
214,914 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
410,272 GBP2025-06-30
Amounts falling due within one year, Current
321,566 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,581 GBP2025-06-30
20,817 GBP2024-06-30
Other Taxation & Social Security Payable
Current
103,374 GBP2025-06-30
100,895 GBP2024-06-30
Other Creditors
Current
4,460 GBP2025-06-30
4,398 GBP2024-06-30
Creditors
Current
126,415 GBP2025-06-30
126,110 GBP2024-06-30