Property, Plant & Equipment
36,653 GBP2024-03-31
46,199 GBP2023-07-31
Debtors
Current
49,798 GBP2024-03-31
3,259 GBP2023-07-31
Cash at bank and in hand
1,380 GBP2024-03-31
1,153 GBP2023-07-31
Creditors
Non-current
-128,518 GBP2024-03-31
-77,080 GBP2023-07-31
Net Assets/Liabilities
-56,283 GBP2024-03-31
-45,804 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-56,383 GBP2024-03-31
-45,904 GBP2023-07-31
Equity
-56,283 GBP2024-03-31
-45,804 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-03-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,213 GBP2024-03-31
52,213 GBP2023-07-31
Office equipment
3,827 GBP2024-03-31
3,827 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,040 GBP2024-03-31
56,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,439 GBP2024-03-31
9,735 GBP2023-07-31
Office equipment
948 GBP2024-03-31
106 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,387 GBP2024-03-31
9,841 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,704 GBP2023-08-01 ~ 2024-03-31
Office equipment
842 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,546 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,774 GBP2024-03-31
42,478 GBP2023-07-31
Office equipment
2,879 GBP2024-03-31
3,721 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,653 GBP2024-03-31
634 GBP2023-07-31
Other Debtors
Current
44,145 GBP2024-03-31
2,625 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,844 GBP2024-03-31
729 GBP2023-07-31
Other Creditors
Current
9,012 GBP2024-03-31
14,680 GBP2023-07-31
Non-current
128,518 GBP2024-03-31
77,080 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-08-01 ~ 2024-03-31
60 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-08-01 ~ 2024-03-31
20 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-03-31