Turnover/Revenue
6,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
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
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Net Current Assets/Liabilities
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Net Assets/Liabilities
5,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,000 GBP2024-03-31
3,000 GBP2023-03-31
7,000 GBP2022-03-31
Equity
5,000 GBP2024-03-31
3,000 GBP2023-03-31
7,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,000 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
Wages/Salaries
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
142023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Average Number of Employees
1272023-04-01 ~ 2024-03-31
1552022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 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
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed to Related Parties
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
80 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31