Cost of Sales
-1,690 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-1,690 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,911 GBP2024-04-01 ~ 2025-03-31
-6,650 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,405 GBP2024-04-01 ~ 2025-03-31
7,023 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
792 GBP2024-04-01 ~ 2025-03-31
546 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
11,195 GBP2024-04-01 ~ 2025-03-31
7,569 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,127 GBP2024-04-01 ~ 2025-03-31
-1,438 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,068 GBP2024-04-01 ~ 2025-03-31
6,131 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
291,581 GBP2025-03-31
282,513 GBP2024-03-31
276,382 GBP2023-03-31
Total Inventories
682,679 GBP2025-03-31
682,679 GBP2024-03-31
Debtors
546 GBP2025-03-31
460 GBP2024-03-31
Cash at bank and in hand
70,996 GBP2025-03-31
58,977 GBP2024-03-31
Current Assets
754,221 GBP2025-03-31
742,116 GBP2024-03-31
Net Current Assets/Liabilities
747,304 GBP2025-03-31
738,236 GBP2024-03-31
Total Assets Less Current Liabilities
747,304 GBP2025-03-31
738,236 GBP2024-03-31
Creditors
Non-current
-455,423 GBP2025-03-31
-455,423 GBP2024-03-31
Net Assets/Liabilities
291,881 GBP2025-03-31
282,813 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Equity
291,881 GBP2025-03-31
282,813 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2 GBP2025-03-31
Amounts falling due within one year, Current
2 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
544 GBP2025-03-31
Amounts falling due within one year, Current
458 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
546 GBP2025-03-31
Amounts falling due within one year, Current
460 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,665 GBP2025-03-31
1,442 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,127 GBP2025-03-31
1,438 GBP2024-03-31
Other Creditors
Current
1,125 GBP2025-03-31
1,000 GBP2024-03-31
Non-current
455,423 GBP2025-03-31
455,423 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,068 GBP2024-04-01 ~ 2025-03-31