Property, Plant & Equipment
286,970 GBP2023-07-31
0 GBP2022-07-31
Debtors
0 GBP2023-07-31
107,373 GBP2022-07-31
Cash at bank and in hand
23,743 GBP2023-07-31
78,546 GBP2022-07-31
Current Assets
23,743 GBP2023-07-31
185,919 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-236,502 GBP2023-07-31
-1,600 GBP2022-07-31
Net Current Assets/Liabilities
-212,759 GBP2023-07-31
184,319 GBP2022-07-31
Total Assets Less Current Liabilities
74,211 GBP2023-07-31
184,319 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
0 GBP2021-06-30
Share premium
199,600 GBP2023-07-31
199,600 GBP2022-07-31
0 GBP2021-06-30
Retained earnings (accumulated losses)
-126,389 GBP2023-07-31
-16,281 GBP2022-07-31
0 GBP2021-06-30
Equity
74,211 GBP2023-07-31
184,319 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-110,108 GBP2022-08-01 ~ 2023-07-31
-16,281 GBP2021-07-01 ~ 2022-07-31
Profit/Loss
-110,108 GBP2022-08-01 ~ 2023-07-31
-16,281 GBP2021-07-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-07-01 ~ 2022-07-31
Issue of Equity Instruments
200,600 GBP2021-07-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,501 GBP2023-07-31
0 GBP2022-07-31
Computers
1,292 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
358,793 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,500 GBP2023-07-31
0 GBP2022-07-31
Computers
323 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,823 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,500 GBP2022-08-01 ~ 2023-07-31
Computers
323 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,823 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
286,001 GBP2023-07-31
0 GBP2022-07-31
Computers
969 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
107,373 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,367 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,625 GBP2023-07-31
600 GBP2022-07-31
Other Creditors
Current
231,510 GBP2023-07-31
1,000 GBP2022-07-31
Creditors
Current
236,502 GBP2023-07-31
1,600 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31