Property, Plant & Equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
16,000 GBP2025-03-31
13,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
24,000 GBP2025-03-31
20,000 GBP2024-03-31
Net Current Assets/Liabilities
10,000 GBP2025-03-31
9,000 GBP2024-03-31
Total Assets Less Current Liabilities
11,000 GBP2025-03-31
10,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Other miscellaneous reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
11,000 GBP2025-03-31
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Equity
11,000 GBP2025-03-31
10,000 GBP2024-03-31
Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Wages/Salaries
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Owned/Freehold, Land and buildings
1,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
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
Owned/Freehold, Land and buildings
0 GBP2025-03-31
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
Investments in Subsidiaries
0 GBP2025-03-31
0 GBP2024-03-31
Amounts invested in assets
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,000 GBP2025-03-31
10,000 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
5,000 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
14,000 GBP2025-03-31
11,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31