Cost of Sales
-56,000 GBP2024-04-01 ~ 2025-03-31
-57,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,000 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
15,000 GBP2025-03-31
16,000 GBP2024-03-31
Net Current Assets/Liabilities
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Total Assets Less Current Liabilities
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Net Assets/Liabilities
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
2,000 GBP2025-03-31
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-0 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1242024-04-01 ~ 2025-03-31
1192023-04-01 ~ 2024-03-31
Wages/Salaries
4,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Finished Goods/Goods for Resale
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2025-03-31
7,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Amounts owed to group undertakings
Current
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Total Borrowings
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Current
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Non-current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
0 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2025-03-31
500,000 shares2024-03-31