Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
58,898 GBP2025-06-30
34,645 GBP2024-06-30
Debtors
15,000 GBP2025-06-30
7,205 GBP2024-06-30
Cash at bank and in hand
9,100 GBP2025-06-30
7 GBP2024-06-30
Current Assets
24,100 GBP2025-06-30
7,212 GBP2024-06-30
Creditors
Amounts falling due within one year
70,634 GBP2025-06-30
41,021 GBP2024-06-30
Net Current Assets/Liabilities
46,534 GBP2025-06-30
33,809 GBP2024-06-30
Total Assets Less Current Liabilities
12,364 GBP2025-06-30
836 GBP2024-06-30
Creditors
Amounts falling due after one year
17,454 GBP2025-06-30
17,454 GBP2024-06-30
Net Assets/Liabilities
-4,104 GBP2025-06-30
-14,446 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-4,204 GBP2025-06-30
-14,546 GBP2024-06-30
Equity
-4,104 GBP2025-06-30
-14,446 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,663 GBP2025-06-30
39,668 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
74,017 GBP2025-06-30
40,022 GBP2024-06-30
Furniture and fittings
28,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,165 GBP2025-06-30
5,289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,119 GBP2025-06-30
5,377 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,800 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,876 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,742 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,800 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
25,200 GBP2025-06-30
Motor vehicles
33,498 GBP2025-06-30
34,379 GBP2024-06-30
Trade Debtors/Trade Receivables
15,000 GBP2025-06-30
Other Debtors
7,205 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,800 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,653 GBP2025-06-30
3,580 GBP2024-06-30
Other Creditors
Amounts falling due within one year
48,181 GBP2025-06-30
37,441 GBP2024-06-30
Amounts falling due after one year
17,454 GBP2025-06-30
17,454 GBP2024-06-30