Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
19,000 GBP2024-04-01 ~ 2025-03-31
22,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,000 GBP2024-04-01 ~ 2025-03-31
-21,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 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
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Current Assets
6,000 GBP2025-03-31
7,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2025-03-31
-4,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-04-01
Equity
3,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
5,000 GBP2025-03-31
5,000 GBP2024-03-31
3,000 GBP2023-04-01
Wages/Salaries
3,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,000 GBP2025-03-31
37,000 GBP2024-03-31
Between one and five year
55,000 GBP2025-03-31
92,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,000 GBP2025-03-31
129,000 GBP2024-03-31