Property, Plant & Equipment
44,085 GBP2025-06-30
2,162 GBP2024-06-30
Debtors
198,049 GBP2025-06-30
194,323 GBP2024-06-30
Cash at bank and in hand
26,770 GBP2025-06-30
35,077 GBP2024-06-30
Current Assets
315,367 GBP2025-06-30
318,032 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-76,583 GBP2025-06-30
Net Current Assets/Liabilities
238,784 GBP2025-06-30
228,953 GBP2024-06-30
Total Assets Less Current Liabilities
282,869 GBP2025-06-30
231,115 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
248,191 GBP2025-06-30
231,115 GBP2024-06-30
Equity
Called up share capital
1,002 GBP2025-06-30
1,002 GBP2024-06-30
Share premium
4,750 GBP2025-06-30
4,750 GBP2024-06-30
Retained earnings (accumulated losses)
242,439 GBP2025-06-30
225,363 GBP2024-06-30
Equity
248,191 GBP2025-06-30
231,115 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,526 GBP2025-06-30
1,526 GBP2024-06-30
Computers
9,826 GBP2025-06-30
9,826 GBP2024-06-30
Motor vehicles
43,781 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,133 GBP2025-06-30
11,352 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,201 GBP2025-06-30
972 GBP2024-06-30
Computers
8,935 GBP2025-06-30
8,218 GBP2024-06-30
Motor vehicles
912 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,048 GBP2025-06-30
9,190 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2024-07-01 ~ 2025-06-30
Computers
717 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
912 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,858 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
325 GBP2025-06-30
554 GBP2024-06-30
Computers
891 GBP2025-06-30
1,608 GBP2024-06-30
Motor vehicles
42,869 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
127,275 GBP2025-06-30
138,443 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
70,774 GBP2025-06-30
Amounts falling due within one year, Current
55,880 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
198,049 GBP2025-06-30
Amounts falling due within one year, Current
194,323 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,940 GBP2025-06-30
31,993 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,889 GBP2025-06-30
41,156 GBP2024-06-30
Other Creditors
Current
10,754 GBP2025-06-30
15,930 GBP2024-06-30
Creditors
Current
76,583 GBP2025-06-30
89,079 GBP2024-06-30
Other Creditors
Non-current
34,678 GBP2025-06-30
0 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
550 shares2025-06-30
550 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2025-06-30
450 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
1,002 GBP2025-06-30
1,002 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
5,012 GBP2024-06-30