Property, Plant & Equipment
16,731 GBP2025-06-30
0 GBP2024-06-30
Debtors
70,550 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
31,952 GBP2025-06-30
0 GBP2024-06-30
Current Assets
112,502 GBP2025-06-30
0 GBP2024-06-30
Creditors
Amounts falling due within one year
-87,979 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
24,523 GBP2025-06-30
0 GBP2024-06-30
Total Assets Less Current Liabilities
41,254 GBP2025-06-30
0 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
41,154 GBP2025-06-30
0 GBP2024-06-30
Equity
41,254 GBP2025-06-30
0 GBP2024-06-30
Average Number of Employees
112024-06-04 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
708 GBP2025-06-30
0 GBP2024-06-03
Motor vehicles
21,600 GBP2025-06-30
0 GBP2024-06-03
Property, Plant & Equipment - Gross Cost
22,308 GBP2025-06-30
0 GBP2024-06-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
177 GBP2025-06-30
0 GBP2024-06-03
Motor vehicles
5,400 GBP2025-06-30
0 GBP2024-06-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,577 GBP2025-06-30
0 GBP2024-06-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
177 GBP2024-06-04 ~ 2025-06-30
Motor vehicles
5,400 GBP2024-06-04 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,577 GBP2024-06-04 ~ 2025-06-30
Property, Plant & Equipment
Computers
531 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
16,200 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
69,747 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
803 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
70,550 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,020 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
82,936 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
87,979 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-04 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
0 shares2024-06-30