Property, Plant & Equipment
1,744 GBP2025-06-30
80 GBP2024-06-30
Debtors
2,042 GBP2025-06-30
31,991 GBP2024-06-30
Cash at bank and in hand
2,188 GBP2025-06-30
11,756 GBP2024-06-30
Current Assets
4,230 GBP2025-06-30
43,747 GBP2024-06-30
Net Current Assets/Liabilities
-164,502 GBP2025-06-30
-109,256 GBP2024-06-30
Total Assets Less Current Liabilities
-162,758 GBP2025-06-30
-109,176 GBP2024-06-30
Net Assets/Liabilities
-163,089 GBP2025-06-30
-109,191 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
141 GBP2025-06-30
141 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,386 GBP2025-06-30
141 GBP2024-06-30
Motor vehicles
2,245 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81 GBP2025-06-30
61 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642 GBP2025-06-30
61 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
561 GBP2024-07-01 ~ 2025-06-30
Computers
20 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
561 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
1,684 GBP2025-06-30
Computers
60 GBP2025-06-30
80 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,042 GBP2025-06-30
31,991 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
94,715 GBP2025-06-30
71,153 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,188 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,617 GBP2025-06-30
58,448 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,157 GBP2025-06-30
1,145 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
18,055 GBP2025-06-30
22,257 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30