Property, Plant & Equipment
5,641 GBP2025-06-30
2,693 GBP2024-06-30
Fixed Assets
5,641 GBP2025-06-30
2,693 GBP2024-06-30
Debtors
343,064 GBP2025-06-30
291,095 GBP2024-06-30
Cash at bank and in hand
239,130 GBP2025-06-30
269,660 GBP2024-06-30
Current Assets
582,194 GBP2025-06-30
560,755 GBP2024-06-30
Net Current Assets/Liabilities
285,802 GBP2025-06-30
265,331 GBP2024-06-30
Total Assets Less Current Liabilities
291,443 GBP2025-06-30
268,024 GBP2024-06-30
Net Assets/Liabilities
291,443 GBP2025-06-30
268,024 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
291,343 GBP2025-06-30
267,924 GBP2024-06-30
Equity
291,443 GBP2025-06-30
268,024 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
916 GBP2025-06-30
916 GBP2024-06-30
Office equipment
9,892 GBP2025-06-30
3,819 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,808 GBP2025-06-30
4,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
687 GBP2025-06-30
458 GBP2024-06-30
Office equipment
4,480 GBP2025-06-30
1,584 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,167 GBP2025-06-30
2,042 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
229 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
229 GBP2025-06-30
458 GBP2024-06-30
Office equipment
5,412 GBP2025-06-30
2,235 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
164,202 GBP2025-06-30
191,654 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
97 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
82,714 GBP2025-06-30
79,396 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,379 GBP2025-06-30
24,374 GBP2024-06-30