Gross Profit/Loss
8,967 GBP2024-04-01 ~ 2025-03-31
-922 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,237 GBP2024-04-01 ~ 2025-03-31
-25,961 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,365 GBP2024-04-01 ~ 2025-03-31
-1,783 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,365 GBP2024-04-01 ~ 2025-03-31
-28,666 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
64 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,365 GBP2024-04-01 ~ 2025-03-31
-28,602 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,365 GBP2024-04-01 ~ 2025-03-31
-28,602 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
10,274 GBP2025-03-31
2,297 GBP2024-03-31
Cash at bank and in hand
14,487 GBP2025-03-31
15,892 GBP2024-03-31
Current Assets
24,761 GBP2025-03-31
18,189 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,418 GBP2025-03-31
-311 GBP2024-03-31
Net Current Assets/Liabilities
18,343 GBP2025-03-31
17,878 GBP2024-03-31
Total Assets Less Current Liabilities
18,343 GBP2025-03-31
17,878 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
18,343 GBP2025-03-31
17,878 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
18,243 GBP2025-03-31
17,778 GBP2024-03-31
Equity
18,343 GBP2025-03-31
17,878 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Dividends Paid
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31