Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
44,782 GBP2025-06-30
48,872 GBP2024-06-30
Debtors
132,347 GBP2025-06-30
232,313 GBP2024-06-30
Cash at bank and in hand
209,297 GBP2025-06-30
167,401 GBP2024-06-30
Current Assets
341,644 GBP2025-06-30
399,714 GBP2024-06-30
Creditors
Current
286,947 GBP2025-06-30
203,151 GBP2024-06-30
Net Current Assets/Liabilities
54,697 GBP2025-06-30
196,563 GBP2024-06-30
Total Assets Less Current Liabilities
99,479 GBP2025-06-30
245,435 GBP2024-06-30
Net Assets/Liabilities
88,283 GBP2025-06-30
233,217 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
88,181 GBP2025-06-30
233,117 GBP2024-06-30
Equity
88,283 GBP2025-06-30
233,217 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-10-11 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,090 GBP2025-06-30
61,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
69,574 GBP2025-06-30
61,090 GBP2024-06-30
Computers
8,484 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,992 GBP2025-06-30
12,218 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,792 GBP2025-06-30
12,218 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,774 GBP2024-07-01 ~ 2025-06-30
Computers
2,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,800 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
39,098 GBP2025-06-30
48,872 GBP2024-06-30
Computers
5,684 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
132,347 GBP2025-06-30
Current, Amounts falling due within one year
232,313 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,214 GBP2024-06-30
Other Taxation & Social Security Payable
Current
194,716 GBP2025-06-30
131,060 GBP2024-06-30
Other Creditors
Current
92,231 GBP2025-06-30
49,877 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30
Class 3 ordinary share
1 shares2025-06-30