Intangible Assets
23,889 GBP2025-06-30
27,222 GBP2024-06-30
Property, Plant & Equipment
12,791 GBP2025-06-30
17,054 GBP2024-06-30
Fixed Assets
36,680 GBP2025-06-30
44,276 GBP2024-06-30
Debtors
19,065 GBP2025-06-30
42,741 GBP2024-06-30
Cash at bank and in hand
1 GBP2025-06-30
1 GBP2024-06-30
Current Assets
19,066 GBP2025-06-30
42,742 GBP2024-06-30
Net Current Assets/Liabilities
-112,218 GBP2025-06-30
-69,403 GBP2024-06-30
Total Assets Less Current Liabilities
-75,538 GBP2025-06-30
-25,127 GBP2024-06-30
Net Assets/Liabilities
-86,497 GBP2025-06-30
-39,155 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-86,498 GBP2025-06-30
-39,156 GBP2024-06-30
Equity
-86,497 GBP2025-06-30
-39,155 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
33,333 GBP2025-06-30
33,333 GBP2024-07-01
Intangible Assets - Gross Cost
33,333 GBP2025-06-30
33,333 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,444 GBP2025-06-30
6,111 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
9,444 GBP2025-06-30
6,111 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
23,889 GBP2025-06-30
27,222 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,989 GBP2025-06-30
20,989 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
20,989 GBP2025-06-30
20,989 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,198 GBP2025-06-30
3,935 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,198 GBP2025-06-30
3,935 GBP2024-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
12,791 GBP2025-06-30
Trade Debtors/Trade Receivables
10,020 GBP2024-06-30
Amount of corporation tax that is recoverable
1,587 GBP2024-06-30
Amounts owed by directors
4,703 GBP2024-06-30
Other Debtors
19,065 GBP2025-06-30
26,431 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,790 GBP2025-06-30
9,966 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,465 GBP2025-06-30
3,465 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,212 GBP2025-06-30
144 GBP2024-06-30
Taxation/Social Security Payable
63,638 GBP2025-06-30
41,929 GBP2024-06-30
Other Creditors
Amounts falling due within one year
53,179 GBP2025-06-30
56,641 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,959 GBP2025-06-30
14,028 GBP2024-06-30