Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,684 GBP2025-06-30
1,125 GBP2024-06-30
Debtors
29,045 GBP2025-06-30
7,866 GBP2024-06-30
Cash at bank and in hand
4,256 GBP2025-06-30
8,730 GBP2024-06-30
Current Assets
33,301 GBP2025-06-30
16,596 GBP2024-06-30
Creditors
Amounts falling due within one year
33,017 GBP2025-06-30
4,358 GBP2024-06-30
Net Current Assets/Liabilities
284 GBP2025-06-30
12,238 GBP2024-06-30
Total Assets Less Current Liabilities
1,968 GBP2025-06-30
13,363 GBP2024-06-30
Net Assets/Liabilities
388 GBP2025-06-30
12,895 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
288 GBP2025-06-30
12,795 GBP2024-06-30
Equity
388 GBP2025-06-30
12,895 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,889 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,889 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205 GBP2025-06-30
375 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
205 GBP2025-06-30
Property, Plant & Equipment
Office equipment
1,684 GBP2025-06-30
Motor vehicles
1,125 GBP2024-06-30
Trade Debtors/Trade Receivables
19,011 GBP2025-06-30
Other Debtors
10,034 GBP2025-06-30
7,866 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,980 GBP2025-06-30
1,073 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,285 GBP2024-06-30
Other Creditors
Amounts falling due within one year
22,037 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30