Gross Profit/Loss
33,655 GBP2024-04-01 ~ 2025-03-31
32,915 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-22,248 GBP2024-04-01 ~ 2025-03-31
-24,348 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-11,980 GBP2024-04-01 ~ 2025-03-31
-15,331 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-573 GBP2024-04-01 ~ 2025-03-31
-6,764 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
1 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
-573 GBP2024-04-01 ~ 2025-03-31
-6,763 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
-573 GBP2024-04-01 ~ 2025-03-31
-6,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
321,020 GBP2025-03-31
324,266 GBP2024-03-31
Fixed Assets
321,020 GBP2025-03-31
324,266 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
3,300 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
307 GBP2025-03-31
2,058 GBP2024-03-31
Current Assets
2,807 GBP2025-03-31
5,358 GBP2024-03-31
Creditors
Amounts falling due within one year
-537,457 GBP2025-03-31
-542,681 GBP2024-03-31
Net Current Assets/Liabilities
-534,650 GBP2025-03-31
-537,323 GBP2024-03-31
Total Assets Less Current Liabilities
-213,630 GBP2025-03-31
-213,057 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-213,630 GBP2025-03-31
-213,057 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-213,730 GBP2025-03-31
-213,157 GBP2024-03-31
Equity
-213,630 GBP2025-03-31
-213,057 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
345,659 GBP2025-03-31
345,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,639 GBP2025-03-31
21,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,246 GBP2024-04-01 ~ 2025-03-31