Cost of Sales
-20,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-04-01 ~ 2024-03-31
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Current Assets
12,000 GBP2024-03-31
9,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,000 GBP2024-03-31
-10,000 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2024-03-31
-1,000 GBP2023-03-31
Total Assets Less Current Liabilities
3,000 GBP2024-03-31
-0 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2024-03-31
-4,000 GBP2023-03-31
Net Assets/Liabilities
-0 GBP2024-03-31
-4,000 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Retained earnings (accumulated losses)
-3,000 GBP2024-03-31
-7,000 GBP2023-03-31
-7,000 GBP2022-03-31
Equity
-0 GBP2024-03-31
-4,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 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
Average Number of Employees
532023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Wages/Salaries
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 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
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
Intangible Assets
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
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
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
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
Land and buildings, Under hire purchased contracts or finance leases
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
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
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Finished Goods/Goods for Resale
5,000 GBP2024-03-31
2,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
2,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
9,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to group undertakings
Non-current
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
301,246,000 shares2024-03-31
301,246,000 shares2023-03-31
Nominal value of allotted share capital
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31