Turnover/Revenue
28,000 GBP2024-04-01 ~ 2025-03-31
27,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-26,000 GBP2024-04-01 ~ 2025-03-31
-25,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Net Current Assets/Liabilities
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Total Assets Less Current Liabilities
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Net Assets/Liabilities
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Equity
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
6,000 GBP2025-03-31
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
7,000 GBP2025-03-31
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
0 GBP2024-04-01 ~ 2025-03-31
0 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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Current Tax for the Period
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Raw materials and consumables
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
1,000 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
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
Bank Borrowings
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
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2025-03-31
0 GBP2024-03-31
Deferred Tax Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Equity
Revaluation reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31