Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
501,409 GBP2024-06-30
176,120 GBP2023-06-30
Total Inventories
26,577 GBP2024-06-30
12,623 GBP2023-06-30
Debtors
95,397 GBP2024-06-30
29,933 GBP2023-06-30
Cash at bank and in hand
142,968 GBP2024-06-30
283,377 GBP2023-06-30
Current Assets
264,942 GBP2024-06-30
325,933 GBP2023-06-30
Creditors
Current
699,195 GBP2024-06-30
479,700 GBP2023-06-30
Net Current Assets/Liabilities
-434,253 GBP2024-06-30
-153,767 GBP2023-06-30
Total Assets Less Current Liabilities
67,156 GBP2024-06-30
22,353 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
49,800 GBP2024-06-30
49,800 GBP2023-06-30
Retained earnings (accumulated losses)
17,156 GBP2024-06-30
-27,647 GBP2023-06-30
Equity
67,156 GBP2024-06-30
22,353 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
162022-08-12 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
538,049 GBP2024-06-30
187,408 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,640 GBP2024-06-30
11,288 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
501,409 GBP2024-06-30
176,120 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,313 GBP2024-06-30
Amounts falling due within one year, Current
148 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
35,084 GBP2024-06-30
Amounts falling due within one year, Current
29,785 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
62,397 GBP2024-06-30
Amounts falling due within one year, Current
29,933 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
33,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
318,794 GBP2024-06-30
119,867 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,475 GBP2024-06-30
59,235 GBP2023-06-30
Other Creditors
Current
260,926 GBP2024-06-30
200,598 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
Class 2 ordinary share
10,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,803 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
44,803 GBP2023-07-01 ~ 2024-06-30