Equity
Called up share capital
152,000 GBP2024-03-31
228,000 GBP2023-03-31
0 GBP2022-04-01
Retained earnings (accumulated losses)
1,298,000 GBP2024-03-31
5,433,000 GBP2023-03-31
Equity
0 GBP2024-03-31
4,800,000 GBP2023-03-31
1,000 GBP2022-04-01
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
7,000 GBP2024-03-31
8,000 GBP2023-03-31
Total assets
7,000 GBP2024-03-31
9,000 GBP2023-03-31
Total liabilities
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
111,000 GBP2023-04-01 ~ 2024-03-31
136,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-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 - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,000 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Accrued Liabilities
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
0 GBP2024-03-31
0 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
2,000 GBP2023-03-31