Turnover/Revenue
19,000 GBP2024-04-01 ~ 2025-03-31
21,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 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
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Current Assets
7,000 GBP2025-03-31
9,000 GBP2024-03-31
Net Current Assets/Liabilities
-5,000 GBP2025-03-31
-4,000 GBP2024-03-31
Total Assets Less Current Liabilities
-1,000 GBP2025-03-31
-1,000 GBP2024-03-31
Net Assets/Liabilities
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Capital redemption reserve
4,000 GBP2025-03-31
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
-5,000 GBP2025-03-31
-5,000 GBP2024-03-31
-5,000 GBP2023-03-31
Equity
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
972024-04-01 ~ 2025-03-31
972023-04-01 ~ 2024-03-31
Wages/Salaries
3,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
0 GBP2024-04-01 ~ 2025-03-31
0 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
4,000 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
Land and buildings, Owned/Freehold
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Plant and equipment
9,000 GBP2025-03-31
8,000 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-04-01 ~ 2025-03-31
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Plant and equipment
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 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
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-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
Land and buildings, Owned/Freehold
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Plant and equipment
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Raw materials and consumables
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Value of work in progress
0 GBP2025-03-31
0 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 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
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
10,000 GBP2025-03-31
12,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
11,000 GBP2025-03-31
14,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,000 shares2025-03-31
2,500,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
Between two and five year
0 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31