Turnover/Revenue
7,000 GBP2024-03-30 ~ 2025-03-29
6,000 GBP2023-03-26 ~ 2024-03-30
Cost of Sales
-3,000 GBP2024-03-30 ~ 2025-03-29
-3,000 GBP2023-03-26 ~ 2024-03-30
Gross Profit/Loss
3,000 GBP2024-03-30 ~ 2025-03-29
3,000 GBP2023-03-26 ~ 2024-03-30
Administrative Expenses
-3,000 GBP2024-03-30 ~ 2025-03-29
-3,000 GBP2023-03-26 ~ 2024-03-30
Operating Profit/Loss
0 GBP2024-03-30 ~ 2025-03-29
0 GBP2023-03-26 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-03-30 ~ 2025-03-29
-0 GBP2023-03-26 ~ 2024-03-30
Profit/Loss
0 GBP2024-03-30 ~ 2025-03-29
0 GBP2023-03-26 ~ 2024-03-30
Property, Plant & Equipment
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Total Inventories
0 GBP2025-03-29
0 GBP2024-03-30
Debtors
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Cash at bank and in hand
0 GBP2025-03-29
0 GBP2024-03-30
Current Assets
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-03-30
Net Current Assets/Liabilities
1,000 GBP2025-03-29
0 GBP2024-03-30
Net Assets/Liabilities
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Equity
Retained earnings (accumulated losses)
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Equity
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2025-03-29
2,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-03-29
3,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,000 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-03-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-29
0 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-29
0 GBP2024-03-30
Other Debtors
Current
0 GBP2025-03-29
0 GBP2024-03-30
Prepayments/Accrued Income
Current
0 GBP2025-03-29
0 GBP2024-03-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-29
0 GBP2024-03-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-29
0 GBP2024-03-30
Corporation Tax Payable
Current
0 GBP2025-03-29
0 GBP2024-03-30
Taxation/Social Security Payable
Current
0 GBP2025-03-29
0 GBP2024-03-30
Other Creditors
Current
0 GBP2025-03-29
0 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-29
0 GBP2024-03-30
Creditors
Current
0 GBP2025-03-29
1,000 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-29
0 shares2024-03-30
Par Value of Share
Class 1 ordinary share
02024-03-30 ~ 2025-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Between one and five year
2,000 GBP2025-03-29
3,000 GBP2024-03-30
More than five year
1,000 GBP2025-03-29
2,000 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2025-03-29
5,000 GBP2024-03-30