Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
102,000 GBP2024-04-01 ~ 2025-03-31
87,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
98,000 GBP2024-04-01 ~ 2025-03-31
84,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 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
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
11,000 GBP2025-03-31
7,000 GBP2024-03-31
Cash at bank and in hand
5,000 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
21,000 GBP2025-03-31
12,000 GBP2024-03-31
Creditors
Current
16,000 GBP2025-03-31
7,000 GBP2024-03-31
Net Current Assets/Liabilities
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Total Assets Less Current Liabilities
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Non-current
-0 GBP2025-03-31
-0 GBP2024-03-31
Net Assets/Liabilities
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
5,000 GBP2025-03-31
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
5,000 GBP2025-03-31
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-0 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
0 GBP2024-04-01 ~ 2025-03-31
0 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
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
552024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Director Remuneration
42,331 GBP2024-04-01 ~ 2025-03-31
34,300 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Long leasehold
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
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
Total assets
0 GBP2024-03-31
Merchandise
5,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Prepayments
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
11,000 GBP2025-03-31
7,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Amounts owed to group undertakings
Current
4,000 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-03-31
2,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31