Property, Plant & Equipment
64,163 GBP2025-06-30
2,181 GBP2024-06-30
Fixed Assets
64,163 GBP2025-06-30
2,181 GBP2024-06-30
Debtors
40,294 GBP2025-06-30
5,911 GBP2024-06-30
Cash at bank and in hand
262,214 GBP2025-06-30
123,540 GBP2024-06-30
Current Assets
302,508 GBP2025-06-30
129,451 GBP2024-06-30
Net Current Assets/Liabilities
151,386 GBP2025-06-30
84,754 GBP2024-06-30
Total Assets Less Current Liabilities
215,549 GBP2025-06-30
86,935 GBP2024-06-30
Net Assets/Liabilities
183,640 GBP2025-06-30
86,521 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
183,639 GBP2025-06-30
86,520 GBP2024-06-30
Equity
183,640 GBP2025-06-30
86,521 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,018 GBP2025-06-30
2,367 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
76,518 GBP2025-06-30
2,367 GBP2024-06-30
Vehicles
50,500 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,679 GBP2025-06-30
186 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,355 GBP2025-06-30
186 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,676 GBP2024-07-01 ~ 2025-06-30
Office equipment
3,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,676 GBP2025-06-30
Property, Plant & Equipment
Vehicles
41,824 GBP2025-06-30
Office equipment
22,339 GBP2025-06-30
2,181 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,565 GBP2025-06-30
Other Debtors
Amounts falling due within one year
3,624 GBP2025-06-30
2,385 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,941 GBP2025-06-30
1,948 GBP2024-06-30
Debtors
Amounts falling due within one year
17,708 GBP2025-06-30
5,911 GBP2024-06-30
Other Debtors
Amounts falling due after one year
22,586 GBP2025-06-30
Debtors
Amounts falling due after one year
22,586 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,389 GBP2025-06-30
2,008 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
109,022 GBP2025-06-30
38,030 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,998 GBP2025-06-30
Other Creditors
Amounts falling due within one year
2,713 GBP2025-06-30
4,659 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
28,669 GBP2025-06-30
Net Deferred Tax Liability/Asset
5,238 GBP2025-06-30
414 GBP2024-06-30