Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
12,000 GBP2024-04-01 ~ 2025-03-31
14,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,000 GBP2024-04-01 ~ 2025-03-31
14,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,000 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
8,000 GBP2025-03-31
9,000 GBP2024-03-31
9,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Current Assets
13,000 GBP2025-03-31
15,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2025-03-31
-4,000 GBP2024-03-31
Net Current Assets/Liabilities
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Total Assets Less Current Liabilities
10,000 GBP2025-03-31
11,000 GBP2024-03-31
Net Assets/Liabilities
10,000 GBP2025-03-31
11,000 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Capital redemption reserve
0 GBP2025-03-31
0 GBP2024-03-31
Equity
10,000 GBP2025-03-31
11,000 GBP2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
4,000 GBP2025-03-31
5,000 GBP2024-03-31
6,000 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,000 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
2,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Prepayments/Accrued Income
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
Debtors
Current
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,638,000 shares2025-03-31
1,638,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
More than five year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2025-03-31
2,000 GBP2024-03-31