Property, Plant & Equipment
6,744 GBP2025-06-30
10,115 GBP2024-06-30
Debtors
Current
329,083 GBP2025-06-30
579,313 GBP2024-06-30
Cash at bank and in hand
115,855 GBP2025-06-30
46,354 GBP2024-06-30
Current Assets
444,938 GBP2025-06-30
625,667 GBP2024-06-30
Net Current Assets/Liabilities
102,209 GBP2025-06-30
92,856 GBP2024-06-30
Total Assets Less Current Liabilities
108,953 GBP2025-06-30
102,971 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-6,452 GBP2024-06-30
Net Assets/Liabilities
105,631 GBP2025-06-30
96,519 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,208 GBP2025-06-30
1,208 GBP2024-06-30
Motor vehicles
15,650 GBP2025-06-30
15,650 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,858 GBP2025-06-30
16,858 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
724 GBP2025-06-30
483 GBP2024-06-30
Motor vehicles
9,390 GBP2025-06-30
6,260 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,114 GBP2025-06-30
6,743 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
241 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,371 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
484 GBP2025-06-30
725 GBP2024-06-30
Motor vehicles
6,260 GBP2025-06-30
9,390 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,531 GBP2025-06-30
Current, Amounts falling due within one year
528,409 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
94,058 GBP2025-06-30
Current, Amounts falling due within one year
49,642 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
329,083 GBP2025-06-30
Current, Amounts falling due within one year
579,313 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
3,774 GBP2024-06-30
Non-current, Amounts falling due after one year
6,452 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Director Remuneration
24,000 GBP2024-07-01 ~ 2025-06-30
24,153 GBP2023-07-01 ~ 2024-06-30