Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Turnover/Revenue
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-0 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000 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
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
4,000 GBP2025-03-31
9,000 GBP2024-03-31
Net Current Assets/Liabilities
-3,000 GBP2025-03-31
-9,000 GBP2024-03-31
Total Assets Less Current Liabilities
-2,000 GBP2025-03-31
-7,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Share premium
15,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-17,000 GBP2025-03-31
-17,000 GBP2024-03-31
Equity
-2,000 GBP2025-03-31
-7,000 GBP2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
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
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Short leasehold
1,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Land and buildings, Short leasehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
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 - Decrease in depreciation and impairment related to disposals
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
3,000 GBP2025-03-31
9,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,248 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31