Turnover/Revenue
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,000 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Net Current Assets/Liabilities
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Net Assets/Liabilities
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Equity
5,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1442023-04-01 ~ 2024-03-31
1372022-04-01 ~ 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
Tools/Equipment for furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
7,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
Prepayments
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed to Related Parties
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Taxation/Social Security Payable
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
0 GBP2024-03-31
0 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
75 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Between two and five year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
More than five year
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,000 GBP2024-03-31
8,000 GBP2023-03-31