Cost of Sales
-33,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
1,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Cash at bank and in hand
23,000 GBP2024-03-31
25,000 GBP2023-03-31
Current Assets
32,000 GBP2024-03-31
33,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,000 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Total Assets Less Current Liabilities
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
4,000 GBP2024-03-31
6,000 GBP2023-03-31
5,000 GBP2022-03-31
Equity
4,000 GBP2024-03-31
6,000 GBP2023-03-31
5,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-11,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Wages/Salaries
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 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
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Group Undertakings
8 GBP2024-03-31
8 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-03-31
4,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 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
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
19,000 GBP2024-03-31
18,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Creditors
Current
29,000 GBP2024-03-31
27,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
0 shares2024-03-31
0 shares2023-03-31