Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
147,239 GBP2024-06-30
74,050 GBP2023-06-30
Debtors
26,184 GBP2024-06-30
5,830 GBP2023-06-30
Cash at bank and in hand
46,456 GBP2024-06-30
16,687 GBP2023-06-30
Current Assets
72,640 GBP2024-06-30
22,517 GBP2023-06-30
Creditors
Current
114,202 GBP2024-06-30
13,423 GBP2023-06-30
Net Current Assets/Liabilities
-41,562 GBP2024-06-30
9,094 GBP2023-06-30
Total Assets Less Current Liabilities
105,677 GBP2024-06-30
83,144 GBP2023-06-30
Creditors
Non-current
30,973 GBP2024-06-30
21,790 GBP2023-06-30
Net Assets/Liabilities
74,704 GBP2024-06-30
61,354 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
74,604 GBP2024-06-30
61,254 GBP2023-06-30
Equity
74,704 GBP2024-06-30
61,354 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,483 GBP2024-06-30
98,733 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
204,316 GBP2024-06-30
98,733 GBP2023-06-30
Furniture and fittings
833 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,042 GBP2024-06-30
24,683 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,077 GBP2024-06-30
24,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,359 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
35 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
146,441 GBP2024-06-30
74,050 GBP2023-06-30
Furniture and fittings
798 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,230 GBP2024-06-30
Amounts falling due within one year, Current
5,830 GBP2023-06-30
Amounts falling due after one year, Non-current
19,954 GBP2024-06-30
Other Taxation & Social Security Payable
Current
112,202 GBP2024-06-30
11,923 GBP2023-06-30
Other Creditors
Current
2,000 GBP2024-06-30
1,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,973 GBP2024-06-30
21,733 GBP2023-06-30
Other Creditors
Non-current
57 GBP2023-06-30