Turnover/Revenue
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-1,000 GBP2021-04-01 ~ 2022-03-31
-1,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,000 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
0 GBP2021-04-01 ~ 2022-03-31
-0 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
1,000 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2021-04-01 ~ 2022-03-31
-2,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2021-04-01 ~ 2022-03-31
-1,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
-0 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-0 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Debtors
0 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Current Assets
28,000 GBP2022-03-31
28,000 GBP2021-03-31
Net Current Assets/Liabilities
27,000 GBP2022-03-31
27,000 GBP2021-03-31
Net Assets/Liabilities
-6,000 GBP2022-03-31
-5,000 GBP2021-03-31
Equity
Called up share capital
0 GBP2022-03-31
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
1,000 GBP2022-03-31
1,000 GBP2021-03-31
2,000 GBP2020-03-31
Equity
-6,000 GBP2022-03-31
-5,000 GBP2021-03-31
-6,000 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31
-0 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31
-0 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-1,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
Amounts falling due within one year, Current
0 GBP2021-03-31
Other Debtors
Non-current
25,000 GBP2022-03-31
25,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Other Remaining Borrowings
Current
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
21,000 GBP2022-03-31
21,000 GBP2021-03-31
Other Remaining Borrowings
Non-current
2,000 GBP2022-03-31
3,000 GBP2021-03-31
Bank Borrowings
21,000 GBP2022-03-31
22,000 GBP2021-03-31
Total Borrowings
24,000 GBP2022-03-31
25,000 GBP2021-03-31
Current
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Non-current
23,000 GBP2022-03-31
24,000 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31