Turnover/Revenue
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,421 GBP2024-04-01 ~ 2025-03-31
-4,311 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-16,141 GBP2024-04-01 ~ 2025-03-31
-4,311 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,141 GBP2024-04-01 ~ 2025-03-31
-4,311 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,067 GBP2024-04-01 ~ 2025-03-31
819 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-13,074 GBP2024-04-01 ~ 2025-03-31
-3,492 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
6,011 GBP2025-03-31
2,944 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
6,011 GBP2025-03-31
2,944 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
16,500 GBP2025-03-31
32,636 GBP2024-03-31
Current Assets
16,500 GBP2025-03-31
32,636 GBP2024-03-31
Net Current Assets/Liabilities
25,798 GBP2025-03-31
41,939 GBP2024-03-31
Total Assets Less Current Liabilities
31,809 GBP2025-03-31
44,883 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
31,809 GBP2025-03-31
44,883 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
26,809 GBP2025-03-31
39,883 GBP2024-03-31
Equity
31,809 GBP2025-03-31
44,883 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,011 GBP2025-03-31
2,944 GBP2024-03-31
Intangible Assets - Gross Cost
6,011 GBP2025-03-31
2,944 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
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
Intangible Assets
Other than goodwill
6,011 GBP2025-03-31
2,944 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
702 GBP2025-03-31
697 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31