Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Equity
Revaluation reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
5,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-04-01
Equity
6,000 GBP2024-03-31
6,000 GBP2023-03-31
6,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
3,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-04-01
Cash at bank and in hand
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Wages/Salaries
9,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,000 GBP2023-03-31
Plant and equipment
2,000 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Office equipment
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
3,000 GBP2023-03-31
Plant and equipment
0 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Office equipment
0 GBP2023-03-31
Property, Plant & Equipment
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Non-current, Between two and five year
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
More than five year
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-03-31
1,000 GBP2023-03-31