Cost of Sales
-10,000 GBP2024-04-01 ~ 2025-03-31
-9,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-3,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-15,000 GBP2024-04-01 ~ 2025-03-31
-11,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
11,000 GBP2025-03-31
6,000 GBP2024-03-31
Cash at bank and in hand
9,000 GBP2025-03-31
11,000 GBP2024-03-31
Current Assets
22,000 GBP2025-03-31
19,000 GBP2024-03-31
Net Current Assets/Liabilities
16,000 GBP2025-03-31
15,000 GBP2024-03-31
Total Assets Less Current Liabilities
32,000 GBP2025-03-31
31,000 GBP2024-03-31
Net Assets/Liabilities
29,000 GBP2025-03-31
29,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
28,000 GBP2025-03-31
28,000 GBP2024-03-31
25,000 GBP2023-03-31
Equity
29,000 GBP2025-03-31
29,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-9,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1032024-04-01 ~ 2025-03-31
912023-04-01 ~ 2024-03-31
Wages/Salaries
10,000 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
12,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
6,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,000 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2025-03-31
21,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,000 GBP2025-03-31
10,000 GBP2024-03-31
Furniture and fittings
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
-0 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Between two and five year
0 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
0 GBP2024-03-31