Fixed Assets - Investments
6,640,825 GBP2024-03-30
1,400,000 GBP2023-03-25
Debtors
310,008 GBP2024-03-30
0 GBP2023-03-25
Cash at bank and in hand
83 GBP2024-03-30
71,916 GBP2023-03-25
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-25
100 GBP2022-03-26
Retained earnings (accumulated losses)
-389,709 GBP2024-03-30
-219,953 GBP2023-03-25
-128,115 GBP2022-03-26
Profit/Loss
-169,756 GBP2023-03-26 ~ 2024-03-30
-91,838 GBP2022-03-27 ~ 2023-03-25
Equity
-389,609 GBP2024-03-30
Debtors
Current
195,828 GBP2024-03-30
3,236,894 GBP2023-03-25
Average Number of Employees
12023-03-26 ~ 2024-03-30
12022-03-27 ~ 2023-03-25
Wages/Salaries
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Staff Costs/Employee Benefits Expense
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Investments in Subsidiaries
1,400,000 GBP2024-03-30
1,400,000 GBP2023-03-25
Amounts invested in assets
6,640,825 GBP2024-03-30
1,400,000 GBP2023-03-25
Finished Goods/Goods for Resale
0 GBP2024-03-30
0 GBP2023-03-25
Trade Debtors/Trade Receivables
0 GBP2024-03-30
0 GBP2023-03-25
Other Debtors
Current
310,008 GBP2024-03-30
0 GBP2023-03-25
Prepayments/Accrued Income
Current
0 GBP2024-03-30
0 GBP2023-03-25
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-30
0 GBP2023-03-25
Other Debtors
Non-current
0 GBP2024-03-30
0 GBP2023-03-25
Creditors
Current
0 GBP2024-03-30
0 GBP2023-03-25
Other Remaining Borrowings
Non-current
7,340,525 GBP2024-03-30
1,691,769 GBP2023-03-25
Bank Borrowings
0 GBP2024-03-30
0 GBP2023-03-25
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-25
Non-current, Amounts falling due after one year
7,340,525 GBP2024-03-30
1,691,769 GBP2023-03-25