Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
27,000 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
26,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
1,000 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
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Current Assets/Liabilities
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Total Assets Less Current Liabilities
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Creditors
Non-current
-0 GBP2024-03-31
Net Assets/Liabilities
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
6,000 GBP2024-03-31
6,000 GBP2023-03-31
6,000 GBP2022-03-31
Equity
6,000 GBP2024-03-31
6,000 GBP2023-03-31
6,000 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
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
Dividends Paid on Shares
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
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
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Computers
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 - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Other Debtors
Current
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
hire purchase agreements
0 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-03-31
-0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2024-03-31
Class 3 ordinary share
250 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31