Property, Plant & Equipment
39,591 GBP2025-06-30
18,672 GBP2024-06-30
Debtors
17,474 GBP2025-06-30
68,597 GBP2024-06-30
Cash at bank and in hand
22,849 GBP2025-06-30
91,161 GBP2024-06-30
Current Assets
40,323 GBP2025-06-30
159,758 GBP2024-06-30
Creditors
Amounts falling due within one year
-26,506 GBP2025-06-30
-91,545 GBP2024-06-30
Net Current Assets/Liabilities
13,817 GBP2025-06-30
68,213 GBP2024-06-30
Total Assets Less Current Liabilities
53,408 GBP2025-06-30
86,885 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
53,405 GBP2025-06-30
86,882 GBP2024-06-30
Equity
53,408 GBP2025-06-30
86,885 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-02 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,283 GBP2025-06-30
1,200 GBP2024-06-30
Motor vehicles
44,950 GBP2025-06-30
18,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
47,233 GBP2025-06-30
19,200 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-18,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-18,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
992 GBP2025-06-30
380 GBP2024-06-30
Motor vehicles
6,650 GBP2025-06-30
148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,642 GBP2025-06-30
528 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
612 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,472 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,084 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-1,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,291 GBP2025-06-30
820 GBP2024-06-30
Motor vehicles
38,300 GBP2025-06-30
17,852 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
17,256 GBP2025-06-30
17,257 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
218 GBP2025-06-30
Current, Amounts falling due within one year
51,340 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
17,474 GBP2025-06-30
Current, Amounts falling due within one year
68,597 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,859 GBP2025-06-30
29,582 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,881 GBP2025-06-30
39,041 GBP2024-06-30
Other Creditors
Current
9,766 GBP2025-06-30
22,922 GBP2024-06-30
Creditors
Current
26,506 GBP2025-06-30
91,545 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
3 shares2025-06-30
3 shares2024-06-30