Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Turnover/Revenue
28,000 USD2022-04-01 ~ 2023-03-31
30,000 USD2021-04-01 ~ 2022-03-31
Cost of Sales
27,000 USD2022-04-01 ~ 2023-03-31
23,000 USD2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,000 USD2022-04-01 ~ 2023-03-31
7,000 USD2021-04-01 ~ 2022-03-31
Administrative Expenses
4,000 USD2022-04-01 ~ 2023-03-31
4,000 USD2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 USD2022-04-01 ~ 2023-03-31
4,000 USD2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 USD2022-04-01 ~ 2023-03-31
1,000 USD2021-04-01 ~ 2022-03-31
Profit/Loss
-2,000 USD2022-04-01 ~ 2023-03-31
3,000 USD2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-2,000 USD2022-04-01 ~ 2023-03-31
3,000 USD2021-04-01 ~ 2022-03-31
Intangible Assets
4,000 USD2023-03-31
4,000 USD2022-03-31
Property, Plant & Equipment
0 USD2023-03-31
Fixed Assets
4,000 USD2023-03-31
4,000 USD2022-03-31
Debtors
27,000 USD2023-03-31
19,000 USD2022-03-31
Cash at bank and in hand
1,000 USD2023-03-31
2,000 USD2022-03-31
Current Assets
29,000 USD2023-03-31
21,000 USD2022-03-31
Creditors
Current
28,000 USD2023-03-31
17,000 USD2022-03-31
Net Current Assets/Liabilities
1,000 USD2023-03-31
3,000 USD2022-03-31
Total Assets Less Current Liabilities
5,000 USD2023-03-31
7,000 USD2022-03-31
Creditors
Non-current
0 USD2023-03-31
Net Assets/Liabilities
5,000 USD2023-03-31
7,000 USD2022-03-31
Equity
Share premium
0 USD2023-03-31
0 USD2022-03-31
0 USD2021-03-31
Retained earnings (accumulated losses)
5,000 USD2023-03-31
7,000 USD2022-03-31
4,000 USD2021-03-31
Equity
5,000 USD2023-03-31
7,000 USD2022-03-31
4,000 USD2021-03-31
Issue of Equity Instruments
-0 USD2022-04-01 ~ 2023-03-31
-0 USD2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 USD2022-04-01 ~ 2023-03-31
3,000 USD2021-04-01 ~ 2022-03-31
Wages/Salaries
0 USD2022-04-01 ~ 2023-03-31
0 USD2021-04-01 ~ 2022-03-31
Social Security Costs
0 USD2022-04-01 ~ 2023-03-31
0 USD2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 USD2022-04-01 ~ 2023-03-31
0 USD2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
0 USD2022-04-01 ~ 2023-03-31
0 USD2021-04-01 ~ 2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Director Remuneration
94,632 USD2022-04-01 ~ 2023-03-31
103,599 USD2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
0 USD2022-04-01 ~ 2023-03-31
0 USD2021-04-01 ~ 2022-03-31
Current Tax for the Period
1,000 USD2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
-1,000 USD2023-03-31
-1,000 USD2022-03-31
Patents/Trademarks/Licences/Concessions
7,000 USD2023-03-31
7,000 USD2022-03-31
Development expenditure
1,000 USD2023-03-31
1,000 USD2022-03-31
Intangible Assets - Gross Cost
7,000 USD2023-03-31
6,000 USD2022-03-31
Computer software
0 USD2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-0 USD2023-03-31
-0 USD2022-03-31
Patents/Trademarks/Licences/Concessions
3,000 USD2023-03-31
2,000 USD2022-03-31
Development expenditure
1,000 USD2023-03-31
1,000 USD2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 USD2023-03-31
2,000 USD2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-0 USD2022-04-01 ~ 2023-03-31
Patents/Trademarks/Licences/Concessions
1,000 USD2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 USD2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
-0 USD2023-03-31
-1,000 USD2022-03-31
Patents/Trademarks/Licences/Concessions
4,000 USD2023-03-31
5,000 USD2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 USD2023-03-31
Property, Plant & Equipment
Plant and equipment
0 USD2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 USD2023-03-31
0 USD2022-03-31
Amounts Owed by Group Undertakings
Current
0 USD2023-03-31
1,000 USD2022-03-31
Other Debtors
Current
0 USD2023-03-31
Amount of corporation tax that is recoverable
Current
0 USD2023-03-31
Amount of value-added tax that is recoverable
Current
0 USD2023-03-31
Prepayments/Accrued Income
Current
5,000 USD2023-03-31
6,000 USD2022-03-31
Prepayments
Current
21,000 USD2023-03-31
12,000 USD2022-03-31
Debtors
Current, Amounts falling due within one year
27,000 USD2023-03-31
Amounts falling due within one year, Current
19,000 USD2022-03-31
Trade Creditors/Trade Payables
Current
4,000 USD2023-03-31
1,000 USD2022-03-31
Amounts owed to group undertakings
Current
20,000 USD2023-03-31
15,000 USD2022-03-31
Corporation Tax Payable
Current
0 USD2023-03-31
1,000 USD2022-03-31
Other Taxation & Social Security Payable
Current
0 USD2023-03-31
0 USD2022-03-31
Other Creditors
Current
0 USD2023-03-31
0 USD2022-03-31
Accrued Liabilities/Deferred Income
Current
3,000 USD2023-03-31
1,000 USD2022-03-31
Accrued Liabilities
Current
0 USD2023-03-31
0 USD2022-03-31
Other Remaining Borrowings
Non-current
0 USD2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,474 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 USD2022-04-01 ~ 2023-03-31