Property, Plant & Equipment
26,748 GBP2025-06-30
35,423 GBP2024-06-30
Debtors
22,766 GBP2025-06-30
11,364 GBP2024-06-30
Cash at bank and in hand
2,963 GBP2025-06-30
15,909 GBP2024-06-30
Current Assets
25,729 GBP2025-06-30
27,273 GBP2024-06-30
Net Current Assets/Liabilities
-5,299 GBP2025-06-30
-5,150 GBP2024-06-30
Total Assets Less Current Liabilities
21,449 GBP2025-06-30
30,273 GBP2024-06-30
Creditors
Amounts falling due after one year
-15,779 GBP2025-06-30
-23,065 GBP2024-06-30
Net Assets/Liabilities
588 GBP2025-06-30
478 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,375 GBP2025-06-30
43,375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,627 GBP2025-06-30
7,952 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
26,748 GBP2025-06-30
35,423 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,156 GBP2024-06-30
Other Debtors
Amounts falling due within one year
17,022 GBP2025-06-30
7,208 GBP2024-06-30
Debtors
Amounts falling due within one year
17,022 GBP2025-06-30
11,364 GBP2024-06-30
Other Debtors
Amounts falling due after one year
5,744 GBP2025-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,819 GBP2025-06-30
3,309 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,471 GBP2025-06-30
5,860 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,618 GBP2025-06-30
21,922 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,120 GBP2025-06-30
1,332 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,779 GBP2025-06-30
23,065 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Advances or credits made to directors during the period
17,021 GBP2024-07-01 ~ 2025-06-30
Advances or credits given to directors
17,021 GBP2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30