Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
7,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
5,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Net Current Assets/Liabilities
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Total Assets Less Current Liabilities
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Net Assets/Liabilities
9,000 GBP2024-03-31
7,000 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-04-01
Other miscellaneous reserve
0 GBP2023-03-31
0 GBP2022-04-01
Retained earnings (accumulated losses)
4,000 GBP2024-03-31
2,000 GBP2023-03-31
1,000 GBP2022-04-01
Equity
9,000 GBP2024-03-31
7,000 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
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-03-31
Computers
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
Computers
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash and Cash Equivalents
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,000 GBP2024-03-31
-0 GBP2023-03-31
0 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
-1,000 GBP2024-03-31
-0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-03-31
5,000,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31