Turnover/Revenue
860,484 GBP2023-03-26 ~ 2024-03-30
685,253 GBP2022-03-27 ~ 2023-03-25
Cost of Sales
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Gross Profit/Loss
860,484 GBP2023-03-26 ~ 2024-03-30
685,253 GBP2022-03-27 ~ 2023-03-25
Distribution Costs
-782,258 GBP2023-03-26 ~ 2024-03-30
-622,957 GBP2022-03-27 ~ 2023-03-25
Administrative Expenses
-195,397 GBP2023-03-26 ~ 2024-03-30
-706,635 GBP2022-03-27 ~ 2023-03-25
Other operating income
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Operating Profit/Loss
-117,171 GBP2023-03-26 ~ 2024-03-30
-644,339 GBP2022-03-27 ~ 2023-03-25
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Profit/Loss on Ordinary Activities Before Tax
-117,171 GBP2023-03-26 ~ 2024-03-30
-644,339 GBP2022-03-27 ~ 2023-03-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-03-25
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-30
0 GBP2023-03-25
Intangible Assets
0 GBP2024-03-30
0 GBP2023-03-25
Property, Plant & Equipment
0 GBP2024-03-30
0 GBP2023-03-25
Fixed Assets - Investments
0 GBP2024-03-30
0 GBP2023-03-25
Fixed Assets
0 GBP2024-03-30
0 GBP2023-03-25
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-25
Debtors
40,475 GBP2024-03-30
40,475 GBP2023-03-25
Cash at bank and in hand
2,506 GBP2024-03-30
118,177 GBP2023-03-25
Current assets - Investments
0 GBP2024-03-30
0 GBP2023-03-25
Current Assets
42,981 GBP2024-03-30
158,652 GBP2023-03-25
Net Current Assets/Liabilities
29,481 GBP2024-03-30
146,652 GBP2023-03-25
Total Assets Less Current Liabilities
29,481 GBP2024-03-30
146,652 GBP2023-03-25
Creditors
Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-03-25
Net Assets/Liabilities
29,481 GBP2024-03-30
146,652 GBP2023-03-25
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-25
Share premium
0 GBP2024-03-30
0 GBP2023-03-25
Retained earnings (accumulated losses)
29,381 GBP2024-03-30
146,552 GBP2023-03-25
Equity
29,481 GBP2024-03-30
146,652 GBP2023-03-25
Average Number of Employees
92023-03-26 ~ 2024-03-30
92022-03-27 ~ 2023-03-25
Trade Debtors/Trade Receivables
0 GBP2024-03-30
0 GBP2023-03-25
Prepayments/Accrued Income
0 GBP2024-03-30
0 GBP2023-03-25
Other Debtors
40,475 GBP2024-03-30
40,475 GBP2023-03-25
Debtors
Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-03-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-25
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-25
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-25
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,500 GBP2024-03-30
12,000 GBP2023-03-25
Other Creditors
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-25