Turnover/Revenue
3,000 GBP2022-04-01 ~ 2023-03-31
3,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
3,000 GBP2022-04-01 ~ 2023-03-31
3,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,000 GBP2022-04-01 ~ 2023-03-31
-3,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
6,000 GBP2023-03-31
5,000 GBP2022-03-31
5,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Fixed Assets
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Cash at bank and in hand
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Current Assets
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-0 GBP2023-03-31
-0 GBP2022-03-31
Net Current Assets/Liabilities
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Total Assets Less Current Liabilities
6,000 GBP2023-03-31
5,000 GBP2022-03-31
Net Assets/Liabilities
6,000 GBP2023-03-31
5,000 GBP2022-03-31
Equity
6,000 GBP2023-03-31
5,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,000 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Motor vehicles
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2022-03-31
Motor vehicles
0 GBP2022-03-31
Furniture and fittings
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2023-03-31
Furniture and fittings
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-03-31
Property, Plant & Equipment
Buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Motor vehicles
0 GBP2022-03-31
Finished Goods/Goods for Resale
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Cash and Cash Equivalents
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Net Deferred Tax Liability/Asset
-0 GBP2023-03-31
-0 GBP2022-03-31
0 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2023-03-31
-0 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-03-31
0 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31