Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
64,000 GBP2023-04-01 ~ 2024-03-31
67,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
64,000 GBP2024-03-31
68,000 GBP2023-03-31
Cash at bank and in hand
5,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
68,000 GBP2024-03-31
69,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,000 GBP2023-03-31
Total Assets Less Current Liabilities
24,000 GBP2024-03-31
23,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-03-31
Net Assets/Liabilities
17,000 GBP2024-03-31
21,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Retained earnings (accumulated losses)
17,000 GBP2024-03-31
21,000 GBP2023-03-31
17,000 GBP2022-04-01
Equity
17,000 GBP2024-03-31
21,000 GBP2023-03-31
17,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
5,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-10,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
8,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
61,000 GBP2024-03-31
65,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Cash and Cash Equivalents
5,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-03-31
5,000 GBP2023-03-31
Amounts owed to group undertakings
Current
22,000 GBP2024-03-31
23,000 GBP2023-03-31
Taxation/Social Security Payable
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
Creditors
Current
44,000 GBP2024-03-31
46,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
6,000 GBP2024-03-31
Creditors
Non-current
8,000 GBP2024-03-31
2,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
1,000 GBP2023-03-31
Dividends Paid on Shares
10,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31