Distribution Costs
-3,000 GBP2024-03-31 ~ 2025-03-29
-3,000 GBP2023-04-02 ~ 2024-03-30
Administrative Expenses
-13,000 GBP2024-03-31 ~ 2025-03-29
-11,000 GBP2023-04-02 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-03-31 ~ 2025-03-29
2,000 GBP2023-04-02 ~ 2024-03-30
Profit/Loss
2,000 GBP2024-03-31 ~ 2025-03-29
1,000 GBP2023-04-02 ~ 2024-03-30
Intangible Assets
Other
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Fixed Assets - Investments
0 GBP2025-03-29
0 GBP2024-03-30
Fixed Assets
2,000 GBP2025-03-29
2,000 GBP2024-03-30
Debtors
18,000 GBP2025-03-29
13,000 GBP2024-03-30
Cash at bank and in hand
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Current Assets
26,000 GBP2025-03-29
21,000 GBP2024-03-30
Net Current Assets/Liabilities
14,000 GBP2025-03-29
11,000 GBP2024-03-30
Total Assets Less Current Liabilities
16,000 GBP2025-03-29
12,000 GBP2024-03-30
Net Assets/Liabilities
16,000 GBP2025-03-29
12,000 GBP2024-03-30
Equity
Called up share capital
0 GBP2025-03-29
0 GBP2024-03-30
0 GBP2023-04-01
Retained earnings (accumulated losses)
13,000 GBP2025-03-29
12,000 GBP2024-03-30
11,000 GBP2023-04-01
Equity
16,000 GBP2025-03-29
12,000 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-03-31 ~ 2025-03-29
1,000 GBP2023-04-02 ~ 2024-03-30
Audit Fees/Expenses
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Average Number of Employees
2022024-03-31 ~ 2025-03-29
2092023-04-02 ~ 2024-03-30
Wages/Salaries
7,000 GBP2024-03-31 ~ 2025-03-29
6,000 GBP2023-04-02 ~ 2024-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
8,000 GBP2024-03-31 ~ 2025-03-29
6,000 GBP2023-04-02 ~ 2024-03-30
Director Remuneration
1,000 GBP2024-03-31 ~ 2025-03-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Intangible Assets - Gross Cost
Computer software
3,000 GBP2025-03-29
2,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,000 GBP2024-03-30
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Computers
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-03-29
3,000 GBP2024-03-30
Land and buildings, Owned/Freehold
2,000 GBP2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Computers
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-31 ~ 2025-03-29
Computers
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2025-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2025-03-29
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Computers
0 GBP2025-03-29
0 GBP2024-03-30
Owned/Freehold, Land and buildings
1,000 GBP2024-03-30
Finished Goods/Goods for Resale
7,000 GBP2025-03-29
7,000 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-29
0 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
17,000 GBP2025-03-29
12,000 GBP2024-03-30
Other Debtors
Current
0 GBP2025-03-29
0 GBP2024-03-30
Prepayments/Accrued Income
Current
1,000 GBP2025-03-29
0 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
18,000 GBP2025-03-29
13,000 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-03-29
0 GBP2024-03-30
Trade Creditors/Trade Payables
Current
2,000 GBP2025-03-29
2,000 GBP2024-03-30
Amounts owed to group undertakings
Current
5,000 GBP2025-03-29
6,000 GBP2024-03-30
Corporation Tax Payable
Current
0 GBP2025-03-29
0 GBP2024-03-30
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-29
0 GBP2024-03-30
Other Creditors
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Bank Borrowings
2,000 GBP2025-03-29
0 GBP2024-03-30
Total Borrowings
Current
2,000 GBP2025-03-29
0 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-29
Par Value of Share
Class 1 ordinary share
0 GBP2024-03-31 ~ 2025-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-29
Between two and five year
1,000 GBP2025-03-29
More than five year
0 GBP2025-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-03-29