Property, Plant & Equipment
28,570 GBP2025-06-30
15,107 GBP2024-06-30
Debtors
11,558 GBP2025-06-30
1,970 GBP2024-06-30
Cash at bank and in hand
3,424 GBP2025-06-30
902 GBP2024-06-30
Current Assets
14,982 GBP2025-06-30
2,872 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-27,622 GBP2025-06-30
Net Current Assets/Liabilities
-12,640 GBP2025-06-30
-14,732 GBP2024-06-30
Total Assets Less Current Liabilities
15,930 GBP2025-06-30
375 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
-4,365 GBP2025-06-30
202 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-4,367 GBP2025-06-30
200 GBP2024-06-30
Equity
-4,365 GBP2025-06-30
202 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,964 GBP2025-06-30
1,964 GBP2024-06-30
Motor vehicles
31,208 GBP2025-06-30
17,314 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,172 GBP2025-06-30
19,278 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-17,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-17,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
961 GBP2025-06-30
708 GBP2024-06-30
Motor vehicles
3,641 GBP2025-06-30
3,463 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,602 GBP2025-06-30
4,171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,796 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-4,618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,003 GBP2025-06-30
1,256 GBP2024-06-30
Motor vehicles
27,567 GBP2025-06-30
13,851 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,136 GBP2025-06-30
1,970 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
11,558 GBP2025-06-30
Amounts falling due within one year, Current
1,970 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,162 GBP2025-06-30
498 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,358 GBP2025-06-30
2,106 GBP2024-06-30
Other Creditors
Current
16,102 GBP2025-06-30
15,000 GBP2024-06-30
Creditors
Current
27,622 GBP2025-06-30
17,604 GBP2024-06-30
Other Creditors
Non-current
20,295 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30