Cost of Sales
-24,000 GBP2023-04-01 ~ 2024-03-31
-24,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,000 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
-0 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
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
13,000 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
16,000 GBP2024-03-31
15,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2023-03-31
Net Current Assets/Liabilities
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Total Assets Less Current Liabilities
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-03-31
Net Assets/Liabilities
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
8,000 GBP2024-03-31
8,000 GBP2023-03-31
7,000 GBP2022-03-31
Equity
8,000 GBP2024-03-31
8,000 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
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2022023-04-01 ~ 2024-03-31
1472022-04-01 ~ 2023-03-31
Wages/Salaries
6,000 GBP2023-04-01 ~ 2024-03-31
5,000 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
7,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 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
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2024-03-31
12,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
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 - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Finished Goods/Goods for Resale
1,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,000 GBP2024-03-31
Current, Amounts falling due within one year
10,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
-0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Total Borrowings
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
0 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
4,000 GBP2024-03-31
0 GBP2023-03-31
More than five year
2,000 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,000 GBP2024-03-31
1,000 GBP2023-03-31