Administrative Expenses
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 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
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,000 GBP2025-03-31
0 GBP2024-03-31
Debtors
9,000 GBP2025-03-31
7,000 GBP2024-03-31
Cash at bank and in hand
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
12,000 GBP2025-03-31
9,000 GBP2024-03-31
Net Current Assets/Liabilities
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Total Assets Less Current Liabilities
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
2522024-04-01 ~ 2025-03-31
2462023-04-01 ~ 2024-03-31
Wages/Salaries
9,000 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
11,000 GBP2024-04-01 ~ 2025-03-31
10,000 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
Intangible Assets - Gross Cost
Computer software
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Non-current
1,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other 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
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Current
9,000 GBP2025-03-31
7,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-03-31
Between two and five year
1,000 GBP2025-03-31
More than five year
0 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-03-31