Property, Plant & Equipment
23,229 GBP2023-06-30
14,435 GBP2022-06-30
Debtors
103,360 GBP2023-06-30
4,024 GBP2022-06-30
Cash at bank and in hand
1,424 GBP2023-06-30
52,199 GBP2022-06-30
Current Assets
114,216 GBP2023-06-30
56,223 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-65,738 GBP2023-06-30
-78,124 GBP2022-06-30
Net Current Assets/Liabilities
48,478 GBP2023-06-30
-21,901 GBP2022-06-30
Total Assets Less Current Liabilities
71,707 GBP2023-06-30
-7,466 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-16,527 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
55,180 GBP2023-06-30
-7,466 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
1 GBP2022-06-30
0 GBP2021-06-21
Share premium
95,420 GBP2023-06-30
0 GBP2022-06-30
0 GBP2021-06-21
Retained earnings (accumulated losses)
-40,341 GBP2023-06-30
-7,467 GBP2022-06-30
0 GBP2021-06-21
Equity
55,180 GBP2023-06-30
-7,466 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-32,874 GBP2022-07-01 ~ 2023-06-30
-7,467 GBP2021-06-22 ~ 2022-06-30
Profit/Loss
-32,874 GBP2022-07-01 ~ 2023-06-30
-7,467 GBP2021-06-22 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-06-22 ~ 2022-06-30
Issue of Equity Instruments
100 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-06-22 ~ 2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
02021-06-22 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,146 GBP2023-06-30
7,146 GBP2022-06-30
Other
28,161 GBP2023-06-30
11,624 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,307 GBP2023-06-30
18,770 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,858 GBP2023-06-30
1,429 GBP2022-06-30
Other
9,220 GBP2023-06-30
2,906 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,078 GBP2023-06-30
4,335 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,429 GBP2022-07-01 ~ 2023-06-30
Other
6,314 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,743 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
4,288 GBP2023-06-30
5,717 GBP2022-06-30
Other
18,941 GBP2023-06-30
8,718 GBP2022-06-30
Other Debtors
Amounts falling due within one year
103,360 GBP2023-06-30
4,024 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,562 GBP2023-06-30
10,905 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,196 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
24,980 GBP2023-06-30
67,219 GBP2022-06-30
Creditors
Current
65,738 GBP2023-06-30
78,124 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
16,527 GBP2023-06-30
0 GBP2022-06-30