Cost of Sales
-34,000 GBP2024-04-01 ~ 2025-03-31
-33,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,000 GBP2024-04-01 ~ 2025-03-31
11,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
20,000 GBP2025-03-31
9,000 GBP2024-03-31
Cash at bank and in hand
29,000 GBP2025-03-31
23,000 GBP2024-03-31
Current Assets
49,000 GBP2025-03-31
32,000 GBP2024-03-31
Net Current Assets/Liabilities
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Total Assets Less Current Liabilities
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
5,000 GBP2025-03-31
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Equity
5,000 GBP2025-03-31
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-12,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Wages/Salaries
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 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
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 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
4,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investments in Group Undertakings
8 GBP2025-03-31
8 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2025-03-31
8,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,000 GBP2025-03-31
9,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
22,000 GBP2025-03-31
19,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2025-03-31
7,000 GBP2024-03-31
Creditors
Current
45,000 GBP2025-03-31
29,000 GBP2024-03-31