Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Turnover/Revenue
39,000 GBP2024-04-01 ~ 2025-03-31
18,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-15,000 GBP2024-04-01 ~ 2025-03-31
-7,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
24,000 GBP2024-04-01 ~ 2025-03-31
11,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-24,000 GBP2024-04-01 ~ 2025-03-31
-10,000 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
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
7,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
7,000 GBP2025-03-31
4,000 GBP2024-03-31
Net Current Assets/Liabilities
1,000 GBP2025-03-31
0 GBP2024-03-31
Total Assets Less Current Liabilities
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Net Assets/Liabilities
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
Share premium
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,000 GBP2025-03-31
-1,000 GBP2024-03-31
-2,000 GBP2023-03-31
Equity
1,000 GBP2025-03-31
1,000 GBP2024-03-31
0 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
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
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
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
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Computers
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
Computers
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
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2025-03-31
Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Merchandise
4,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
Other Debtors
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
Prepayments
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2025-03-31
Amounts falling due within one year, Current
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
Trade Creditors/Trade Payables
Current
4,000 GBP2025-03-31
1,000 GBP2024-03-31
Other 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
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
0 GBP2025-03-31
Non-current, Between one and two years
0 GBP2025-03-31
Non-current, Between two and five year
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
0 GBP2024-03-31
hire purchase agreements
0 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
0 GBP2025-03-31
0 GBP2024-03-31
All periods
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31