Cost of Sales
-11,000 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
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
Interest Payable/Similar Charges (Finance Costs)
-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
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
12,000 GBP2025-03-31
4,000 GBP2024-03-31
Current Assets
15,000 GBP2025-03-31
9,000 GBP2024-03-31
Net Current Assets/Liabilities
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Total Assets Less Current Liabilities
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Net Assets/Liabilities
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
5,000 GBP2025-03-31
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-0 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
892024-04-01 ~ 2025-03-31
842023-04-01 ~ 2024-03-31
Wages/Salaries
4,000 GBP2024-04-01 ~ 2025-03-31
4,000 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
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 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
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-01 ~ 2025-03-31
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
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 - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 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
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
11,000 GBP2025-03-31
6,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Between two and five year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
More than five year
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-03-31
2,000 GBP2024-03-31