Property, Plant & Equipment
8,408 GBP2025-06-30
12,612 GBP2024-06-30
Fixed Assets
8,408 GBP2025-06-30
12,612 GBP2024-06-30
Debtors
380,479 GBP2025-06-30
331,191 GBP2024-06-30
Cash at bank and in hand
16,758 GBP2025-06-30
35,820 GBP2024-06-30
Current Assets
397,237 GBP2025-06-30
367,011 GBP2024-06-30
Net Current Assets/Liabilities
321,550 GBP2025-06-30
282,531 GBP2024-06-30
Total Assets Less Current Liabilities
329,958 GBP2025-06-30
295,143 GBP2024-06-30
Net Assets/Liabilities
315,966 GBP2025-06-30
277,444 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
315,965 GBP2025-06-30
277,443 GBP2024-06-30
Equity
315,966 GBP2025-06-30
277,444 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Dividends Paid
20,000 GBP2024-07-01 ~ 2025-06-30
15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,293 GBP2025-06-30
2,293 GBP2024-06-30
Vehicles
18,727 GBP2025-06-30
18,727 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,020 GBP2025-06-30
21,020 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,377 GBP2025-06-30
918 GBP2024-06-30
Vehicles
11,235 GBP2025-06-30
7,490 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,612 GBP2025-06-30
8,408 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
459 GBP2024-07-01 ~ 2025-06-30
Vehicles
3,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
916 GBP2025-06-30
1,375 GBP2024-06-30
Vehicles
7,492 GBP2025-06-30
11,237 GBP2024-06-30
Other Debtors
380,479 GBP2025-06-30
331,191 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,575 GBP2025-06-30
53,967 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
1,200 GBP2024-06-30
Other Creditors
Amounts falling due within one year
22,112 GBP2025-06-30
29,313 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,992 GBP2025-06-30
17,699 GBP2024-06-30