Cost of Sales
-5,000 GBP2023-04-02 ~ 2024-03-30
-7,000 GBP2022-03-27 ~ 2023-04-01
Distribution Costs
-0 GBP2023-04-02 ~ 2024-03-30
-1,000 GBP2022-03-27 ~ 2023-04-01
Administrative Expenses
-3,000 GBP2023-04-02 ~ 2024-03-30
-3,000 GBP2022-03-27 ~ 2023-04-01
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-03-27 ~ 2023-04-01
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-04-02 ~ 2024-03-30
-0 GBP2022-03-27 ~ 2023-04-01
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-04-02 ~ 2024-03-30
1,000 GBP2022-03-27 ~ 2023-04-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2023-04-02 ~ 2024-03-30
-0 GBP2022-03-27 ~ 2023-04-01
Profit/Loss
1,000 GBP2023-04-02 ~ 2024-03-30
1,000 GBP2022-03-27 ~ 2023-04-01
Intangible Assets
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment
0 GBP2024-03-30
0 GBP2023-04-01
Fixed Assets
0 GBP2024-03-30
0 GBP2023-04-01
Debtors
4,000 GBP2024-03-30
1,000 GBP2023-04-01
Cash at bank and in hand
1,000 GBP2024-03-30
2,000 GBP2023-04-01
Current Assets
7,000 GBP2024-03-30
6,000 GBP2023-04-01
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-04-01
Net Current Assets/Liabilities
6,000 GBP2024-03-30
4,000 GBP2023-04-01
Total Assets Less Current Liabilities
6,000 GBP2024-03-30
4,000 GBP2023-04-01
Equity
Called up share capital
0 GBP2024-03-30
0 GBP2023-04-01
0 GBP2022-03-26
Retained earnings (accumulated losses)
6,000 GBP2024-03-30
4,000 GBP2023-04-01
3,000 GBP2022-03-26
Equity
6,000 GBP2024-03-30
4,000 GBP2023-04-01
3,000 GBP2022-03-26
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-02 ~ 2024-03-30
1,000 GBP2022-03-27 ~ 2023-04-01
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-03-30
0 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-30
0 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-04-02 ~ 2024-03-30
Intangible Assets
Other than goodwill
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-04-01
Computers
0 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-04-01
Computers
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-30
0 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-02 ~ 2024-03-30
Computers
0 GBP2023-04-02 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-02 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-04-01
Computers
0 GBP2024-03-30
0 GBP2023-04-01
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
0 GBP2023-04-01
Amounts Owed By Related Parties
4,000 GBP2024-03-30
Current
1,000 GBP2023-04-01
Prepayments/Accrued Income
Current
0 GBP2024-03-30
0 GBP2023-04-01
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
0 GBP2023-04-01
Amounts owed to group undertakings
Current
0 GBP2024-03-30
0 GBP2023-04-01
Corporation Tax Payable
Current
0 GBP2024-03-30
0 GBP2023-04-01
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
0 GBP2023-04-01
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
0 GBP2023-04-01
Average Number of Employees
02023-04-02 ~ 2024-03-30