Property, Plant & Equipment
11,919 GBP2025-06-30
1,556 GBP2024-06-30
Fixed Assets
11,919 GBP2025-06-30
1,556 GBP2024-06-30
Debtors
234,260 GBP2025-06-30
106,255 GBP2024-06-30
Cash at bank and in hand
13,011 GBP2025-06-30
18,672 GBP2024-06-30
Current Assets
247,271 GBP2025-06-30
124,927 GBP2024-06-30
Net Current Assets/Liabilities
-7,155 GBP2025-06-30
-1,489 GBP2024-06-30
Total Assets Less Current Liabilities
4,764 GBP2025-06-30
67 GBP2024-06-30
Net Assets/Liabilities
169 GBP2025-06-30
67 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
168 GBP2025-06-30
66 GBP2024-06-30
Equity
169 GBP2025-06-30
67 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,789 GBP2025-06-30
458 GBP2024-07-01
Tools/Equipment for furniture and fittings
4,947 GBP2025-06-30
1,382 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
13,736 GBP2025-06-30
1,840 GBP2024-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,282 GBP2025-06-30
123 GBP2024-07-01
Tools/Equipment for furniture and fittings
535 GBP2025-06-30
161 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2025-06-30
284 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
374 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
7,507 GBP2025-06-30
Tools/Equipment for furniture and fittings
4,412 GBP2025-06-30
Trade Debtors/Trade Receivables
720 GBP2025-06-30
Amount of corporation tax that is recoverable
56,754 GBP2025-06-30
26,812 GBP2024-06-30
Amounts owed by directors
168,161 GBP2025-06-30
79,443 GBP2024-06-30
Other Debtors
8,625 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,696 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,682 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,325 GBP2025-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,039 GBP2025-06-30
1,039 GBP2024-06-30
Taxation/Social Security Payable
218,478 GBP2025-06-30
122,039 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,219 GBP2025-06-30
719 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,987 GBP2025-06-30
2,619 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,595 GBP2025-06-30
Dividends Paid on Shares
14,000 GBP2024-07-01 ~ 2025-06-30
63,500 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
14,000 GBP2024-07-01 ~ 2025-06-30