Administrative Expenses
-8,000 GBP2023-04-01 ~ 2024-03-31
-5,000 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
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-03-31
Net Current Assets/Liabilities
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Total Assets Less Current Liabilities
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
11,000 GBP2022-03-31
Other miscellaneous reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-3,000 GBP2024-03-31
-4,000 GBP2023-03-31
-4,000 GBP2022-03-31
Equity
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 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
1072023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Wages/Salaries
6,000 GBP2023-04-01 ~ 2024-03-31
5,000 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
7,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,000 GBP2024-03-31
Current, Amounts falling due within one year
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31