Cost of Sales
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Dividends Paid
-0 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-03-31
Net Current Assets/Liabilities
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Total Assets Less Current Liabilities
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Net Assets/Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Other
20,000 GBP2024-03-31
19,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Other
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
1,000 GBP2024-03-31
Current
1,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Current, Amounts falling due within one year
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31