Average Number of Employees
52024-07-01 ~ 2025-06-30
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,376 GBP2025-06-30
21,399 GBP2023-12-31
Debtors
Current
1,211,023 GBP2025-06-30
311,404 GBP2023-12-31
Cash at bank and in hand
295,531 GBP2025-06-30
320,403 GBP2023-12-31
Current Assets
1,506,554 GBP2025-06-30
631,807 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-631,733 GBP2023-12-31
Net Current Assets/Liabilities
241,470 GBP2025-06-30
74 GBP2023-12-31
Net Assets/Liabilities
244,846 GBP2025-06-30
21,473 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
244,845 GBP2025-06-30
21,472 GBP2023-12-31
Equity
244,846 GBP2025-06-30
21,473 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332024-07-01 ~ 2025-06-30
Computers
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,375 GBP2025-06-30
42,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,791 GBP2025-06-30
42,375 GBP2023-12-31
Computers
1,416 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,226 GBP2025-06-30
20,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,415 GBP2025-06-30
20,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
189 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
19,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
189 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
2,149 GBP2025-06-30
21,399 GBP2023-12-31
Computers
1,227 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
386,794 GBP2025-06-30
138,675 GBP2023-12-31
Other Debtors
Current
806,723 GBP2025-06-30
172,729 GBP2023-12-31
Prepayments/Accrued Income
Current
17,506 GBP2025-06-30
Trade Creditors/Trade Payables
Current
99,722 GBP2025-06-30
45,286 GBP2023-12-31
Taxation/Social Security Payable
Current
215,189 GBP2025-06-30
423,278 GBP2023-12-31
Other Creditors
Current
798,624 GBP2025-06-30
11,150 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
151,549 GBP2025-06-30
152,019 GBP2023-12-31
Creditors
Current
1,265,084 GBP2025-06-30
631,733 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30