Property, Plant & Equipment
9,915 GBP2025-06-30
7,377 GBP2024-06-30
Debtors
37,053 GBP2025-06-30
7,908 GBP2024-06-30
Cash at bank and in hand
8,526 GBP2025-06-30
33,740 GBP2024-06-30
Current Assets
45,579 GBP2025-06-30
41,648 GBP2024-06-30
Net Current Assets/Liabilities
23,660 GBP2025-06-30
20,814 GBP2024-06-30
Total Assets Less Current Liabilities
33,575 GBP2025-06-30
28,191 GBP2024-06-30
Net Assets/Liabilities
31,937 GBP2025-06-30
27,372 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
31,837 GBP2025-06-30
27,272 GBP2024-06-30
Equity
31,937 GBP2025-06-30
27,372 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,134 GBP2025-06-30
1,389 GBP2024-06-30
Computers
4,228 GBP2025-06-30
1,832 GBP2024-06-30
Motor vehicles
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,362 GBP2025-06-30
8,221 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
491 GBP2025-06-30
116 GBP2024-06-30
Computers
422 GBP2025-06-30
61 GBP2024-06-30
Motor vehicles
1,534 GBP2025-06-30
667 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,447 GBP2025-06-30
844 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-07-01 ~ 2025-06-30
Computers
361 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
867 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,643 GBP2025-06-30
1,273 GBP2024-06-30
Computers
3,806 GBP2025-06-30
1,771 GBP2024-06-30
Motor vehicles
3,466 GBP2025-06-30
4,333 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,826 GBP2025-06-30
7,908 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,227 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
37,053 GBP2025-06-30
7,908 GBP2024-06-30
Trade Creditors/Trade Payables
Current
391 GBP2025-06-30
461 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,648 GBP2025-06-30
15,847 GBP2024-06-30
Other Creditors
Current
3,880 GBP2025-06-30
4,526 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-06-30
70 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-06-30
30 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30