Distribution Costs
-3,000 GBP2024-03-31 ~ 2025-03-29
-2,000 GBP2023-03-05 ~ 2024-03-30
Administrative Expenses
-27,000 GBP2024-03-31 ~ 2025-03-29
-15,000 GBP2023-03-05 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-03-05 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2024-03-31 ~ 2025-03-29
-0 GBP2023-03-05 ~ 2024-03-30
Profit/Loss
3,000 GBP2024-03-31 ~ 2025-03-29
-1,000 GBP2023-03-05 ~ 2024-03-30
Intangible Assets
Goodwill
2,000 GBP2025-03-29
3,000 GBP2024-03-30
Property, Plant & Equipment
2,000 GBP2025-03-29
0 GBP2024-03-30
Fixed Assets
3,000 GBP2025-03-29
3,000 GBP2024-03-30
Debtors
3,000 GBP2025-03-29
3,000 GBP2024-03-30
Cash at bank and in hand
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Current Assets
12,000 GBP2025-03-29
13,000 GBP2024-03-30
Net Current Assets/Liabilities
-1,000 GBP2025-03-29
-4,000 GBP2024-03-30
Total Assets Less Current Liabilities
3,000 GBP2025-03-29
-1,000 GBP2024-03-30
Net Assets/Liabilities
3,000 GBP2025-03-29
-1,000 GBP2024-03-30
Equity
Called up share capital
0 GBP2025-03-29
0 GBP2024-03-30
0 GBP2023-03-04
Retained earnings (accumulated losses)
3,000 GBP2025-03-29
-1,000 GBP2024-03-30
0 GBP2023-03-04
Equity
3,000 GBP2025-03-29
-1,000 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-03-31 ~ 2025-03-29
-1,000 GBP2023-03-05 ~ 2024-03-30
Audit Fees/Expenses
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-03-05 ~ 2024-03-30
Average Number of Employees
4072024-03-31 ~ 2025-03-29
4042023-03-05 ~ 2024-03-30
Wages/Salaries
11,000 GBP2024-03-31 ~ 2025-03-29
6,000 GBP2023-03-05 ~ 2024-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-03-05 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
11,000 GBP2024-03-31 ~ 2025-03-29
7,000 GBP2023-03-05 ~ 2024-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-31 ~ 2025-03-29
0 GBP2023-03-05 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-03-29
1,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-03-29
0 GBP2024-03-30
Furniture and fittings
2,000 GBP2025-03-29
0 GBP2024-03-30
Computers
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-03-29
1,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-29
0 GBP2024-03-30
Computers
0 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-29
0 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-03-31 ~ 2025-03-29
Furniture and fittings
0 GBP2024-03-31 ~ 2025-03-29
Computers
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-31 ~ 2025-03-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-29
0 GBP2024-03-30
Furniture and fittings
1,000 GBP2025-03-29
0 GBP2024-03-30
Computers
0 GBP2025-03-29
0 GBP2024-03-30
Finished Goods/Goods for Resale
7,000 GBP2025-03-29
8,000 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Other Debtors
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Prepayments/Accrued Income
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
3,000 GBP2025-03-29
3,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
3,000 GBP2025-03-29
3,000 GBP2024-03-30
Amounts owed to group undertakings
Current
3,000 GBP2025-03-29
10,000 GBP2024-03-30
Corporation Tax Payable
Current
1,000 GBP2025-03-29
0 GBP2024-03-30
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-29
1,000 GBP2024-03-30
Other Creditors
Current
1,000 GBP2025-03-29
0 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-29
2,000 GBP2024-03-30
Creditors
Current
12,000 GBP2025-03-29
17,000 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
0 shares2025-03-29
0 shares2024-03-30
Equity
Called up share capital
0 GBP2025-03-29
0 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-03-29
Between two and five year
4,000 GBP2025-03-29
More than five year
1,000 GBP2025-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2025-03-29