Average Number of Employees
02023-03-26 ~ 2024-03-30
02022-03-28 ~ 2023-03-25
Property, Plant & Equipment
0 GBP2024-03-30
0 GBP2023-03-25
Fixed Assets
0 GBP2024-03-30
0 GBP2023-03-25
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-25
Debtors
Current
2,000 GBP2024-03-30
3,000 GBP2023-03-25
Cash at bank and in hand
0 GBP2024-03-30
1,000 GBP2023-03-25
Current Assets
2,000 GBP2024-03-30
3,000 GBP2023-03-25
Net Current Assets/Liabilities
1,000 GBP2024-03-30
2,000 GBP2023-03-25
Total Assets Less Current Liabilities
1,000 GBP2024-03-30
3,000 GBP2023-03-25
Net Assets/Liabilities
1,000 GBP2024-03-30
3,000 GBP2023-03-25
Equity
Called up share capital
0 GBP2024-03-30
0 GBP2023-03-25
0 GBP2022-03-28
Retained earnings (accumulated losses)
1,000 GBP2024-03-30
3,000 GBP2023-03-25
2,000 GBP2022-03-28
Equity
1,000 GBP2024-03-30
3,000 GBP2023-03-25
2,000 GBP2022-03-28
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-28 ~ 2023-03-25
Profit/Loss
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-28 ~ 2023-03-25
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-03-26 ~ 2024-03-30
Dividends Paid
-2,000 GBP2023-03-26 ~ 2024-03-30
Wages/Salaries
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-28 ~ 2023-03-25
Social Security Costs
0 GBP2023-03-26 ~ 2024-03-30
0 GBP2022-03-28 ~ 2023-03-25
Staff Costs/Employee Benefits Expense
1,000 GBP2023-03-26 ~ 2024-03-30
1,000 GBP2022-03-28 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-30
1,000 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-30
1,000 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2023-03-26 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-25
Finished Goods/Goods for Resale
0 GBP2024-03-30
0 GBP2023-03-25
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-30
3,000 GBP2023-03-25
Other Debtors
Current
0 GBP2024-03-30
0 GBP2023-03-25
Prepayments/Accrued Income
Current
0 GBP2024-03-30
0 GBP2023-03-25
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
0 GBP2023-03-25
Corporation Tax Payable
Current
1,000 GBP2024-03-30
0 GBP2023-03-25
Taxation/Social Security Payable
Current
0 GBP2024-03-30
0 GBP2023-03-25
Other Creditors
Current
0 GBP2024-03-30
0 GBP2023-03-25
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
0 GBP2023-03-25
Creditors
Current
1,000 GBP2024-03-30
1,000 GBP2023-03-25
Net Deferred Tax Liability/Asset
-0 GBP2024-03-30
-0 GBP2023-03-25
0 GBP2022-03-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-03-26 ~ 2024-03-30
-0 GBP2022-03-28 ~ 2023-03-25
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-03-30
-0 GBP2023-03-25
Deferred Tax Liabilities
-0 GBP2024-03-30
-0 GBP2023-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-30
10,000 shares2023-03-25
Par Value of Share
Class 1 ordinary share
02023-03-26 ~ 2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-03-30
1,000 GBP2023-03-25
Between one and five year
1,000 GBP2024-03-30
1,000 GBP2023-03-25
More than five year
0 GBP2024-03-30
0 GBP2023-03-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-03-30
2,000 GBP2023-03-25