Average Number of Employees
232024-07-01 ~ 2025-06-30
Profit/Loss
55,661 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
55,661 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
25,042 GBP2025-06-30
Fixed Assets
25,042 GBP2025-06-30
Total Inventories
35,000 GBP2025-06-30
Debtors
245,507 GBP2025-06-30
1 GBP2024-06-30
Cash at bank and in hand
53,448 GBP2025-06-30
Current Assets
333,955 GBP2025-06-30
1 GBP2024-06-30
Net Current Assets/Liabilities
30,620 GBP2025-06-30
1 GBP2024-06-30
Total Assets Less Current Liabilities
55,662 GBP2025-06-30
1 GBP2024-06-30
Net Assets/Liabilities
55,662 GBP2025-06-30
1 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
55,661 GBP2025-06-30
Equity
55,662 GBP2025-06-30
1 GBP2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
1 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
1 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,661 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
55,661 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Wages/Salaries
465,149 GBP2024-07-01 ~ 2025-06-30
Social Security Costs
45,719 GBP2024-07-01 ~ 2025-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,977 GBP2024-07-01 ~ 2025-06-30
Staff Costs/Employee Benefits Expense
519,845 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,826 GBP2025-06-30
Motor vehicles
17,700 GBP2025-06-30
Computers
7,130 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
30,656 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,425 GBP2024-07-01 ~ 2025-06-30
Computers
799 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,614 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
390 GBP2025-06-30
Motor vehicles
4,425 GBP2025-06-30
Computers
799 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,614 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,436 GBP2025-06-30
Motor vehicles
13,275 GBP2025-06-30
Computers
6,331 GBP2025-06-30
Trade Debtors/Trade Receivables
222,388 GBP2025-06-30
Other Debtors
23,119 GBP2025-06-30
1 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,825 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
8,205 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
232,770 GBP2025-06-30
Other Creditors
Amounts falling due within one year
15,535 GBP2025-06-30