Fixed Assets - Investments
22,529 GBP2023-04-02
22,529 GBP2022-04-03
Debtors
0 GBP2023-04-02
37,528 GBP2022-04-03
Net Current Assets/Liabilities
0 GBP2023-04-02
37,528 GBP2022-04-03
Net Assets/Liabilities
22,529 GBP2023-04-02
60,057 GBP2022-04-03
Equity
Called up share capital
879 GBP2023-04-02
879 GBP2022-04-03
879 GBP2021-04-04
Retained earnings (accumulated losses)
21,650 GBP2023-04-02
59,178 GBP2022-04-03
83,858 GBP2021-04-04
Equity
22,529 GBP2023-04-02
60,057 GBP2022-04-03
84,737 GBP2021-04-04
Profit/Loss
-37,528 GBP2022-04-04 ~ 2023-04-02
127,320 GBP2021-04-05 ~ 2022-04-03
Average Number of Employees
42022-04-04 ~ 2023-04-02
42021-04-05 ~ 2022-04-03
Wages/Salaries
0 GBP2022-04-04 ~ 2023-04-02
0 GBP2021-04-05 ~ 2022-04-03
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-04-04 ~ 2023-04-02
0 GBP2021-04-05 ~ 2022-04-03
Staff Costs/Employee Benefits Expense
0 GBP2022-04-04 ~ 2023-04-02
0 GBP2021-04-05 ~ 2022-04-03
Investments in Subsidiaries
22,529 GBP2023-04-02
22,529 GBP2022-04-03
Finished Goods/Goods for Resale
0 GBP2023-04-02
0 GBP2022-04-03
Trade Debtors/Trade Receivables
0 GBP2023-04-02
0 GBP2022-04-03
Amount of corporation tax that is recoverable
0 GBP2023-04-02
62 GBP2022-04-03
Other Debtors
Current
0 GBP2023-04-02
0 GBP2022-04-03
Prepayments/Accrued Income
Current
0 GBP2023-04-02
0 GBP2022-04-03
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-04-02
0 GBP2022-04-03
Other Creditors
Current
0 GBP2023-04-02
0 GBP2022-04-03
Creditors
Current
0 GBP2023-04-02
0 GBP2022-04-03
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-04-02
0 GBP2022-04-03
Bank Overdrafts
0 GBP2023-04-02
0 GBP2022-04-03
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-04-02
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-04-02
0 GBP2022-04-03
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-04 ~ 2023-04-02
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77,902 shares2023-04-02
77,902 shares2022-04-03
Nominal value of allotted share capital
Class 1 ordinary share
779 GBP2022-04-04 ~ 2023-04-02
779 GBP2021-04-05 ~ 2022-04-03
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-04 ~ 2023-04-02
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,496 shares2023-04-02
8,496 shares2022-04-03
Nominal value of allotted share capital
Class 2 ordinary share
85 GBP2022-04-04 ~ 2023-04-02
85 GBP2021-04-05 ~ 2022-04-03
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-04 ~ 2023-04-02
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,505 shares2023-04-02
1,505 shares2022-04-03
Number of Shares Issued (Fully Paid)
87,903 shares2023-04-02
87,903 shares2022-04-03
Nominal value of allotted share capital
879 GBP2022-04-04 ~ 2023-04-02
879 GBP2021-04-05 ~ 2022-04-03