Property, Plant & Equipment
61,944 GBP2025-06-30
1,668 GBP2024-06-30
Debtors
14,237 GBP2025-06-30
123,163 GBP2024-06-30
Cash at bank and in hand
114,988 GBP2025-06-30
81,826 GBP2024-06-30
Current Assets
129,225 GBP2025-06-30
204,989 GBP2024-06-30
Creditors
Current
50,574 GBP2025-06-30
27,130 GBP2024-06-30
Net Current Assets/Liabilities
78,651 GBP2025-06-30
177,859 GBP2024-06-30
Total Assets Less Current Liabilities
140,595 GBP2025-06-30
179,527 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
140,593 GBP2025-06-30
179,525 GBP2024-06-30
Equity
140,595 GBP2025-06-30
179,527 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,373 GBP2025-06-30
1,580 GBP2024-06-30
Computers
1,543 GBP2025-06-30
877 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
65,916 GBP2025-06-30
2,457 GBP2024-06-30
Motor vehicles
59,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,180 GBP2025-06-30
619 GBP2024-06-30
Computers
334 GBP2025-06-30
170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,972 GBP2025-06-30
789 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,458 GBP2024-07-01 ~ 2025-06-30
Computers
164 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,183 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,458 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,193 GBP2025-06-30
961 GBP2024-06-30
Motor vehicles
56,542 GBP2025-06-30
Computers
1,209 GBP2025-06-30
707 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,126 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
14,237 GBP2025-06-30
Amounts falling due within one year, Current
117,037 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
14,237 GBP2025-06-30
Amounts falling due within one year, Current
123,163 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,245 GBP2025-06-30
2,629 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,432 GBP2025-06-30
22,776 GBP2024-06-30
Other Creditors
Current
41,897 GBP2025-06-30
1,725 GBP2024-06-30