Property, Plant & Equipment
44,720 GBP2025-06-30
562 GBP2024-06-30
Debtors
298 GBP2025-06-30
262 GBP2024-06-30
Cash at bank and in hand
64,679 GBP2025-06-30
56,643 GBP2024-06-30
Current Assets
64,977 GBP2025-06-30
56,905 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-20,561 GBP2025-06-30
Net Current Assets/Liabilities
44,416 GBP2025-06-30
32,635 GBP2024-06-30
Total Assets Less Current Liabilities
89,136 GBP2025-06-30
33,197 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-24,346 GBP2025-06-30
Net Assets/Liabilities
53,590 GBP2025-06-30
33,197 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
53,490 GBP2025-06-30
33,097 GBP2024-06-30
Equity
53,590 GBP2025-06-30
33,197 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,475 GBP2025-06-30
1,685 GBP2024-06-30
Motor vehicles
54,480 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,955 GBP2025-06-30
1,685 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,615 GBP2025-06-30
1,123 GBP2024-06-30
Motor vehicles
13,620 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,235 GBP2025-06-30
1,123 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,492 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
13,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
3,860 GBP2025-06-30
562 GBP2024-06-30
Motor vehicles
40,860 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
162 GBP2024-06-30
Called-up share capital (not paid)
Current
100 GBP2025-06-30
100 GBP2024-06-30
Prepayments/Accrued Income
Current
198 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
7,896 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
3,386 GBP2025-06-30
20,070 GBP2024-06-30
Other Taxation & Social Security Payable
Current
60 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
6,219 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-06-30
4,200 GBP2024-06-30
Creditors
Current
20,561 GBP2025-06-30
24,270 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
24,346 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
100 shares2025-06-30
100 shares2024-06-30