Cost of Sales
-19,000 GBP2023-04-02 ~ 2024-03-30
-23,000 GBP2022-03-27 ~ 2023-04-01
Distribution Costs
-3,000 GBP2023-04-02 ~ 2024-03-30
-3,000 GBP2022-03-27 ~ 2023-04-01
Administrative Expenses
-11,000 GBP2023-04-02 ~ 2024-03-30
-10,000 GBP2022-03-27 ~ 2023-04-01
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-04-01
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-04-02 ~ 2024-03-30
3,000 GBP2022-03-27 ~ 2023-04-01
Profit/Loss
1,000 GBP2023-04-02 ~ 2024-03-30
2,000 GBP2022-03-27 ~ 2023-04-01
Intangible Assets
Other
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment
1,000 GBP2024-03-30
2,000 GBP2023-04-01
Fixed Assets
2,000 GBP2024-03-30
2,000 GBP2023-04-01
Debtors
5,000 GBP2023-04-01
Cash at bank and in hand
1,000 GBP2024-03-30
6,000 GBP2023-04-01
Current Assets
21,000 GBP2024-03-30
19,000 GBP2023-04-01
Net Current Assets/Liabilities
11,000 GBP2024-03-30
10,000 GBP2023-04-01
Total Assets Less Current Liabilities
12,000 GBP2024-03-30
11,000 GBP2023-04-01
Net Assets/Liabilities
12,000 GBP2024-03-30
11,000 GBP2023-04-01
Equity
Called up share capital
0 GBP2024-03-30
0 GBP2023-04-01
0 GBP2022-03-26
Retained earnings (accumulated losses)
12,000 GBP2024-03-30
11,000 GBP2023-04-01
9,000 GBP2022-03-26
Equity
12,000 GBP2024-03-30
11,000 GBP2023-04-01
9,000 GBP2022-03-26
Audit Fees/Expenses
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-04-01
Average Number of Employees
2092023-04-02 ~ 2024-03-30
1962022-03-27 ~ 2023-04-01
Wages/Salaries
6,000 GBP2023-04-02 ~ 2024-03-30
5,000 GBP2022-03-27 ~ 2023-04-01
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-04-01
Staff Costs/Employee Benefits Expense
6,000 GBP2023-04-02 ~ 2024-03-30
5,000 GBP2022-03-27 ~ 2023-04-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-04-01
Intangible Assets - Gross Cost
Computer software
2,000 GBP2024-03-30
2,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,000 GBP2024-03-30
2,000 GBP2023-04-01
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-04-01
Computers
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-03-30
3,000 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-04-01
Computers
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-30
1,000 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-02 ~ 2024-03-30
Computers
0 GBP2023-04-02 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-02 ~ 2024-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,000 GBP2024-03-30
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-04-01
Computers
0 GBP2024-03-30
0 GBP2023-04-01
Land and buildings, Owned/Freehold
1,000 GBP2023-04-01
Finished Goods/Goods for Resale
7,000 GBP2024-03-30
8,000 GBP2023-04-01
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
0 GBP2023-04-01
Amounts Owed by Group Undertakings
Current
12,000 GBP2024-03-30
4,000 GBP2023-04-01
Other Debtors
Current
0 GBP2024-03-30
0 GBP2023-04-01
Prepayments/Accrued Income
Current
0 GBP2024-03-30
0 GBP2023-04-01
Debtors
Amounts falling due within one year, Current
13,000 GBP2024-03-30
Current, Amounts falling due within one year
5,000 GBP2023-04-01
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-30
2,000 GBP2023-04-01
Trade Creditors/Trade Payables
Current
2,000 GBP2024-03-30
2,000 GBP2023-04-01
Amounts owed to group undertakings
Current
6,000 GBP2024-03-30
3,000 GBP2023-04-01
Corporation Tax Payable
Current
0 GBP2024-03-30
0 GBP2023-04-01
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
0 GBP2023-04-01
Other Creditors
Current
1,000 GBP2024-03-30
1,000 GBP2023-04-01
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-30
1,000 GBP2023-04-01
Bank Borrowings
0 GBP2024-03-30
2,000 GBP2023-04-01
Total Borrowings
Current
0 GBP2024-03-30
2,000 GBP2023-04-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-04-02 ~ 2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-04-01
Between two and five year
1,000 GBP2024-03-30
1,000 GBP2023-04-01
More than five year
0 GBP2024-03-30
0 GBP2023-04-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-03-30
1,000 GBP2023-04-01