Turnover/Revenue
40,000 GBP2024-04-01 ~ 2025-03-31
49,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-30,000 GBP2024-04-01 ~ 2025-03-31
-36,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
11,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
1,000 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
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
-0 GBP2024-03-31
-1,000 GBP2023-03-31
Equity
0 GBP2025-03-31
-0 GBP2024-03-31
-1,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
7,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2025-03-31
-0 GBP2024-03-31
Net Assets/Liabilities
0 GBP2025-03-31
-0 GBP2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1162024-04-01 ~ 2025-03-31
1292023-04-01 ~ 2024-03-31
Wages/Salaries
6,000 GBP2024-04-01 ~ 2025-03-31
7,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
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
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
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
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
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
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Improvements to leasehold property
0 GBP2024-03-31
Trade Debtors/Trade Receivables
5,000 GBP2025-03-31
7,000 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
1,000 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-03-31
3,000 GBP2024-03-31
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
0 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
10,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.1000 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31