Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
9,000 GBP2022-04-01 ~ 2023-03-31
8,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-6,000 GBP2022-04-01 ~ 2023-03-31
-6,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
4,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-1,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,000 GBP2022-04-01 ~ 2023-03-31
-2,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Total Inventories
1,000 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
1,000 GBP2022-03-31
Current Assets
6,000 GBP2023-03-31
6,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-03-31
-2,000 GBP2022-03-31
Net Current Assets/Liabilities
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Total Assets Less Current Liabilities
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Net Assets/Liabilities
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Retained earnings (accumulated losses)
5,000 GBP2023-03-31
4,000 GBP2022-03-31
4,000 GBP2021-04-01
Equity
5,000 GBP2023-03-31
4,000 GBP2022-03-31
4,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Other
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2022-03-31
Office equipment
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2023-03-31
Office equipment
0 GBP2023-03-31
Other
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Other
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Finished Goods/Goods for Resale
1,000 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-03-31
2,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Cash and Cash Equivalents
0 GBP2023-03-31
1,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
1,000 GBP2022-03-31
Taxation/Social Security Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Creditors
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Net Deferred Tax Liability/Asset
-0 GBP2023-03-31
-0 GBP2022-03-31
-0 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2023-03-31
-0 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-03-31
2,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Between one and five year
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
0 GBP2022-03-31