Turnover/Revenue
125,016 GBP2024-04-01 ~ 2025-03-31
127,378 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-58,187 GBP2024-04-01 ~ 2025-03-31
-60,950 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
66,829 GBP2024-04-01 ~ 2025-03-31
66,428 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-53,030 GBP2024-04-01 ~ 2025-03-31
-60,243 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,292 GBP2024-04-01 ~ 2025-03-31
-13,488 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,493 GBP2024-04-01 ~ 2025-03-31
-7,303 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,493 GBP2024-04-01 ~ 2025-03-31
-7,303 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,493 GBP2024-04-01 ~ 2025-03-31
-7,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
53,346 GBP2025-03-31
53,348 GBP2024-03-31
Fixed Assets
53,346 GBP2025-03-31
53,348 GBP2024-03-31
Cash at bank and in hand
218 GBP2025-03-31
250 GBP2024-03-31
Current Assets
218 GBP2025-03-31
250 GBP2024-03-31
Net Current Assets/Liabilities
-108,431 GBP2025-03-31
-108,086 GBP2024-03-31
Total Assets Less Current Liabilities
-55,085 GBP2025-03-31
-54,738 GBP2024-03-31
Net Assets/Liabilities
-55,085 GBP2025-03-31
-54,738 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-55,087 GBP2025-03-31
-54,740 GBP2024-03-31
Equity
-55,085 GBP2025-03-31
-54,738 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,333 GBP2025-03-31
53,333 GBP2024-03-31
Tools/Equipment for furniture and fittings
15 GBP2025-03-31
15 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,348 GBP2025-03-31
53,348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
53,333 GBP2025-03-31
53,333 GBP2024-03-31
Tools/Equipment for furniture and fittings
13 GBP2025-03-31
15 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,242 GBP2025-03-31
6,722 GBP2024-03-31
Other Creditors
Amounts falling due within one year
103,407 GBP2025-03-31
101,614 GBP2024-03-31