Fixed Assets - Investments
10,000 GBP2025-03-31
6,000 GBP2024-03-31
Fixed Assets
10,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
2,000 GBP2025-03-31
6,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
2,000 GBP2025-03-31
6,000 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Total Assets Less Current Liabilities
11,000 GBP2025-03-31
6,000 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Share premium
3,000 GBP2025-03-31
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,000 GBP2025-03-31
-2,000 GBP2024-03-31
-2,000 GBP2023-03-31
Equity
11,000 GBP2025-03-31
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Profit/Loss
5,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
27,000 GBP2024-04-01 ~ 2025-03-31
26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 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
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
0 GBP2024-04-01 ~ 2025-03-31
1,000 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
Investments in Subsidiaries
10,000 GBP2025-03-31
6,000 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year
2,000 GBP2025-03-31
6,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
0 GBP2025-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
1,000 GBP2025-03-31
6,000 GBP2024-03-31
Bank Borrowings
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2025-03-31
2,000 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
Nominal value of allotted share capital
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
0 GBP2024-03-31