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