Average Number of Employees
12024-06-29 ~ 2025-06-28
12023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,000 GBP2025-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,750 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,750 GBP2025-06-28
Property, Plant & Equipment
Motor vehicles
33,250 GBP2025-06-28
Other Investments Other Than Loans
Non-current
125,000 GBP2025-06-28
Property, Plant & Equipment
33,250 GBP2025-06-28
Fixed Assets - Investments
125,000 GBP2025-06-28
Fixed Assets
158,250 GBP2025-06-28
Debtors
214,487 GBP2025-06-28
826,594 GBP2024-06-28
Cash at bank and in hand
465,040 GBP2025-06-28
79,650 GBP2024-06-28
Current Assets
679,527 GBP2025-06-28
906,244 GBP2024-06-28
Creditors
Amounts falling due within one year
3,289 GBP2025-06-28
34,642 GBP2024-06-28
Net Current Assets/Liabilities
676,238 GBP2025-06-28
871,602 GBP2024-06-28
Total Assets Less Current Liabilities
834,488 GBP2025-06-28
871,602 GBP2024-06-28
Net Assets/Liabilities
834,488 GBP2025-06-28
871,602 GBP2024-06-28
Equity
Called up share capital
1,200 GBP2025-06-28
1,200 GBP2024-06-28
Capital redemption reserve
600 GBP2025-06-28
600 GBP2024-06-28
Retained earnings (accumulated losses)
832,688 GBP2025-06-28
869,802 GBP2024-06-28
Equity
834,488 GBP2025-06-28
871,602 GBP2024-06-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Gross Cost
35,000 GBP2025-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,750 GBP2025-06-28
Amounts invested in assets
Additions to investments, Non-current
125,000 GBP2025-06-28
Non-current
125,000 GBP2025-06-28
Other Debtors
214,487 GBP2025-06-28
826,594 GBP2024-06-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,189 GBP2025-06-28
1,001 GBP2024-06-28
Other Creditors
Amounts falling due within one year
2,100 GBP2025-06-28
33,641 GBP2024-06-28