Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
68,000 GBP2023-04-01 ~ 2024-03-31
62,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
64,000 GBP2023-04-01 ~ 2024-03-31
58,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
7,000 GBP2024-03-31
8,000 GBP2023-03-31
Cash at bank and in hand
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Creditors
Current
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Net Current Assets/Liabilities
7,000 GBP2024-03-31
5,000 GBP2023-03-31
Total Assets Less Current Liabilities
7,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
7,000 GBP2024-03-31
5,000 GBP2023-03-31
3,000 GBP2022-03-31
Equity
7,000 GBP2024-03-31
5,000 GBP2023-03-31
3,000 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Director Remuneration
594,677 GBP2023-04-01 ~ 2024-03-31
549,457 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
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
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2024-03-31
Amounts falling due within one year, Current
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Corporation Tax Payable
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 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 GBP2023-03-31
All periods
0 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31