Average Number of Employees
62024-07-01 ~ 2025-06-30
Property, Plant & Equipment
33,056 GBP2025-06-30
Total Inventories
1,609 GBP2025-06-30
Debtors
915,503 GBP2025-06-30
Cash at bank and in hand
13,711 GBP2025-06-30
Current Assets
930,823 GBP2025-06-30
Creditors
Amounts falling due within one year
29,428 GBP2025-06-30
Net Current Assets/Liabilities
901,395 GBP2025-06-30
Total Assets Less Current Liabilities
934,451 GBP2025-06-30
Net Assets/Liabilities
934,451 GBP2025-06-30
Equity
Called up share capital
1,500,100 GBP2025-06-30
Retained earnings (accumulated losses)
-565,649 GBP2025-06-30
Equity
934,451 GBP2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,112 GBP2025-06-30
Furniture and fittings
5,778 GBP2025-06-30
Motor vehicles
18,251 GBP2025-06-30
Computers
13,934 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
44,075 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,444 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,563 GBP2024-07-01 ~ 2025-06-30
Computers
3,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,019 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,528 GBP2025-06-30
Furniture and fittings
1,444 GBP2025-06-30
Motor vehicles
4,563 GBP2025-06-30
Computers
3,484 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,019 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
4,584 GBP2025-06-30
Furniture and fittings
4,334 GBP2025-06-30
Motor vehicles
13,688 GBP2025-06-30
Computers
10,450 GBP2025-06-30
Trade Debtors/Trade Receivables
4,800 GBP2025-06-30
Other Debtors
910,703 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,959 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,263 GBP2025-06-30
Other Creditors
Amounts falling due within one year
7,206 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Class 2 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Class 2 ordinary share
1,500,000 shares2025-06-30