Distribution Costs
-1,000 GBP2024-03-31 ~ 2025-03-29
-2,000 GBP2023-04-02 ~ 2024-03-30
Administrative Expenses
-6,000 GBP2024-03-31 ~ 2025-03-29
-7,000 GBP2023-04-02 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-03-31 ~ 2025-03-29
-1,000 GBP2023-04-02 ~ 2024-03-30
Profit/Loss
-1,000 GBP2024-03-31 ~ 2025-03-29
-2,000 GBP2023-04-02 ~ 2024-03-30
Intangible Assets
Other
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment
0 GBP2025-03-29
0 GBP2024-03-30
Fixed Assets
0 GBP2025-03-29
0 GBP2024-03-30
Debtors
2,000 GBP2025-03-29
2,000 GBP2024-03-30
Cash at bank and in hand
0 GBP2025-03-29
0 GBP2024-03-30
Current Assets
2,000 GBP2025-03-29
3,000 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-6,000 GBP2025-03-29
Net Current Assets/Liabilities
-3,000 GBP2025-03-29
-2,000 GBP2024-03-30
Total Assets Less Current Liabilities
-3,000 GBP2025-03-29
-2,000 GBP2024-03-30
Equity
Called up share capital
0 GBP2025-03-29
0 GBP2024-03-30
0 GBP2023-04-01
Retained earnings (accumulated losses)
-3,000 GBP2025-03-29
-2,000 GBP2024-03-30
-1,000 GBP2023-04-01
Equity
-3,000 GBP2025-03-29
-2,000 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-03-31 ~ 2025-03-29
-2,000 GBP2023-04-02 ~ 2024-03-30
Audit Fees/Expenses
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Average Number of Employees
712024-03-31 ~ 2025-03-29
842023-04-02 ~ 2024-03-30
Wages/Salaries
4,000 GBP2024-03-31 ~ 2025-03-29
4,000 GBP2023-04-02 ~ 2024-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
4,000 GBP2024-03-31 ~ 2025-03-29
4,000 GBP2023-04-02 ~ 2024-03-30
Director Remuneration
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-04-02 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Computer software
0 GBP2025-03-29
0 GBP2024-03-30
Intangible Assets - Gross Cost
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-03-31 ~ 2025-03-29
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-03-31 ~ 2025-03-29
Intangible Assets
Goodwill
0 GBP2025-03-29
0 GBP2024-03-30
Intangible Assets
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Finished Goods/Goods for Resale
0 GBP2025-03-29
1,000 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-29
1,000 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Prepayments/Accrued Income
Current
0 GBP2025-03-29
0 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
2,000 GBP2025-03-29
Amounts falling due within one year, Current
2,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-29
1,000 GBP2024-03-30
Amounts owed to group undertakings
Current
4,000 GBP2025-03-29
3,000 GBP2024-03-30
Corporation Tax Payable
Current
0 GBP2025-03-29
0 GBP2024-03-30
Other 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
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Creditors
Current
6,000 GBP2025-03-29
5,000 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-03-31 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-29
1,000 shares2024-03-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-03-31 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-29
0 shares2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-29
Between two and five year
0 GBP2025-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-03-29