Property, Plant & Equipment
259 GBP2025-06-30
24,594 GBP2024-06-30
Debtors
41,368 GBP2025-06-30
37,402 GBP2024-06-30
Cash at bank and in hand
2,465 GBP2025-06-30
11,015 GBP2024-06-30
Current Assets
43,833 GBP2025-06-30
48,417 GBP2024-06-30
Net Current Assets/Liabilities
40,346 GBP2025-06-30
35,665 GBP2024-06-30
Total Assets Less Current Liabilities
40,605 GBP2025-06-30
60,259 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
40,603 GBP2025-06-30
60,257 GBP2024-06-30
Equity
40,605 GBP2025-06-30
60,259 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2025-06-30
0 GBP2024-06-30
Computers
3,593 GBP2025-06-30
3,593 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
38,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,898 GBP2025-06-30
42,588 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-38,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-38,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46 GBP2025-06-30
0 GBP2024-06-30
Computers
3,593 GBP2025-06-30
2,396 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
15,598 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,639 GBP2025-06-30
17,994 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-07-01 ~ 2025-06-30
Computers
1,197 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,042 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-23,397 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,397 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
1,197 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
23,397 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
2,735 GBP2024-06-30
Other Debtors
Current
41,368 GBP2025-06-30
34,531 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
136 GBP2024-06-30
Corporation Tax Payable
Current
1,163 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
2,324 GBP2025-06-30
12,752 GBP2024-06-30
Creditors
Current
3,487 GBP2025-06-30
12,752 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
1 shares2025-06-30
1 shares2024-06-30