Property, Plant & Equipment
1,268,107 GBP2024-06-30
0 GBP2023-06-30
Debtors
1,727,416 GBP2024-06-30
102,638 GBP2023-06-30
Cash at bank and in hand
39,890 GBP2024-06-30
16,833 GBP2023-06-30
Current Assets
1,844,479 GBP2024-06-30
173,695 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-438,777 GBP2023-06-30
Net Current Assets/Liabilities
-1,528,884 GBP2024-06-30
-265,082 GBP2023-06-30
Total Assets Less Current Liabilities
-260,777 GBP2024-06-30
-265,082 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-260,877 GBP2024-06-30
-265,182 GBP2023-06-30
Equity
-260,777 GBP2024-06-30
-265,082 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
272022-10-20 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
965,675 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
64,704 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
233,948 GBP2024-06-30
0 GBP2023-06-30
Computers
3,780 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,268,107 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
Plant and equipment
0 GBP2023-06-30
Furniture and fittings
0 GBP2023-06-30
Computers
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
965,675 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
64,704 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
233,948 GBP2024-06-30
0 GBP2023-06-30
Computers
3,780 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
1,375,672 GBP2024-06-30
Current
77,994 GBP2023-06-30
Other Debtors
Amounts falling due within one year
351,744 GBP2024-06-30
24,644 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,727,416 GBP2024-06-30
Current, Amounts falling due within one year
102,638 GBP2023-06-30
Trade Creditors/Trade Payables
Current
659,783 GBP2024-06-30
98,459 GBP2023-06-30
Amounts owed to group undertakings
Current
2,335,009 GBP2024-06-30
245,932 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,817 GBP2024-06-30
62,186 GBP2023-06-30
Other Creditors
Current
295,754 GBP2024-06-30
32,200 GBP2023-06-30
Creditors
Current
3,373,363 GBP2024-06-30
438,777 GBP2023-06-30