Turnover/Revenue
26,348 GBP2024-04-01 ~ 2025-03-31
16,088 GBP2023-03-03 ~ 2024-03-31
Cost of Sales
-20,254 GBP2024-04-01 ~ 2025-03-31
-12,312 GBP2023-03-03 ~ 2024-03-31
Gross Profit/Loss
6,094 GBP2024-04-01 ~ 2025-03-31
3,776 GBP2023-03-03 ~ 2024-03-31
Distribution Costs
-12,095 GBP2024-04-01 ~ 2025-03-31
-5,640 GBP2023-03-03 ~ 2024-03-31
Administrative Expenses
-66 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-03 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-03 ~ 2024-03-31
Operating Profit/Loss
-6,067 GBP2024-04-01 ~ 2025-03-31
-1,864 GBP2023-03-03 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-03 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-03 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,067 GBP2024-04-01 ~ 2025-03-31
-1,864 GBP2023-03-03 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-03 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
13,473 GBP2025-03-31
7,678 GBP2024-03-31
Debtors
201 GBP2025-03-31
363 GBP2024-03-31
Cash at bank and in hand
229 GBP2025-03-31
3,612 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
13,903 GBP2025-03-31
11,653 GBP2024-03-31
Net Current Assets/Liabilities
-7,931 GBP2025-03-31
-1,864 GBP2024-03-31
Total Assets Less Current Liabilities
-7,931 GBP2025-03-31
-1,864 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-7,931 GBP2025-03-31
-1,864 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-7,932 GBP2025-03-31
-1,865 GBP2024-03-31
Equity
-7,931 GBP2025-03-31
-1,864 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-03 ~ 2024-03-31
Other types of inventories not specified separately
13,473 GBP2025-03-31
7,678 GBP2024-03-31
Trade Debtors/Trade Receivables
201 GBP2025-03-31
363 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,834 GBP2025-03-31
13,517 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31