Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
38,000 GBP2024-04-01 ~ 2025-03-31
37,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-36,000 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
1,000 GBP2025-03-31
3,000 GBP2024-03-31
Current Assets
6,000 GBP2025-03-31
8,000 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
-4,000 GBP2025-03-31
-4,000 GBP2024-03-31
-4,000 GBP2023-03-31
Wages/Salaries
8,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,000 GBP2024-04-01 ~ 2025-03-31
7,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1972024-04-01 ~ 2025-03-31
1692023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,600,001 shares2025-03-31