Intangible Assets
2,600 GBP2025-06-30
2,600 GBP2024-06-30
Property, Plant & Equipment
10,053 GBP2025-06-30
13,396 GBP2024-06-30
Fixed Assets
12,653 GBP2025-06-30
15,996 GBP2024-06-30
Debtors
7,249 GBP2025-06-30
7,434 GBP2024-06-30
Cash at bank and in hand
3,895 GBP2025-06-30
11,149 GBP2024-06-30
Current Assets
15,947 GBP2025-06-30
18,583 GBP2024-06-30
Creditors
Amounts falling due within one year
-39,984 GBP2025-06-30
-39,151 GBP2024-06-30
Net Current Assets/Liabilities
-24,037 GBP2025-06-30
-20,568 GBP2024-06-30
Total Assets Less Current Liabilities
-11,384 GBP2025-06-30
-4,572 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
-21,384 GBP2025-06-30
-14,572 GBP2024-06-30
Equity
-11,384 GBP2025-06-30
-4,572 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,927 GBP2024-06-30
Computers
1,620 GBP2024-06-30
Motor vehicles
18,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
31,047 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,782 GBP2025-06-30
8,073 GBP2024-06-30
Computers
1,518 GBP2025-06-30
1,485 GBP2024-06-30
Motor vehicles
10,694 GBP2025-06-30
8,093 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,994 GBP2025-06-30
17,651 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2024-07-01 ~ 2025-06-30
Computers
33 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,145 GBP2025-06-30
2,854 GBP2024-06-30
Computers
102 GBP2025-06-30
135 GBP2024-06-30
Motor vehicles
7,806 GBP2025-06-30
10,407 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,249 GBP2025-06-30
Current, Amounts falling due within one year
7,434 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,671 GBP2025-06-30
5,896 GBP2024-06-30
Other Taxation & Social Security Payable
Current
223 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
31,220 GBP2025-06-30
32,385 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
870 GBP2025-06-30
870 GBP2024-06-30
Creditors
Current
39,984 GBP2025-06-30
39,151 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30