Cost of Sales
-152,000 GBP2024-04-01 ~ 2025-03-31
-111,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,000 GBP2024-04-01 ~ 2025-03-31
-5,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Fixed Assets
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year
35,000 GBP2025-03-31
29,000 GBP2024-03-31
Cash at bank and in hand
17,000 GBP2025-03-31
13,000 GBP2024-03-31
Current Assets
56,000 GBP2025-03-31
43,000 GBP2024-03-31
Net Current Assets/Liabilities
12,000 GBP2025-03-31
8,000 GBP2024-03-31
Total Assets Less Current Liabilities
15,000 GBP2025-03-31
12,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2025-03-31
-2,000 GBP2024-03-31
Net Assets/Liabilities
11,000 GBP2025-03-31
10,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
1,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,000 GBP2025-03-31
8,000 GBP2024-03-31
9,000 GBP2023-03-31
Equity
11,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2022024-04-01 ~ 2025-03-31
1832023-04-01 ~ 2024-03-31
Wages/Salaries
18,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,000 GBP2025-03-31
9,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,000 GBP2025-03-31
29,000 GBP2024-03-31
Debtors
39,000 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,000 GBP2025-03-31
11,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
44,000 GBP2025-03-31
35,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
141,000 shares2025-03-31
141,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Between two and five year
0 GBP2025-03-31
0 GBP2024-03-31
More than five year
0 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
0 GBP2024-03-31