Turnover/Revenue
3,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,000 GBP2023-04-01 ~ 2024-03-31
-0 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
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Total Inventories
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
19,000 GBP2024-03-31
20,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,000 GBP2024-03-31
-22,000 GBP2023-03-31
Net Current Assets/Liabilities
-3,000 GBP2024-03-31
-1,000 GBP2023-03-31
Total Assets Less Current Liabilities
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-03-31
Net Assets/Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Furniture and fittings
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Furniture and fittings
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,000 GBP2024-03-31
15,000 GBP2023-03-31
Creditors
Current
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,000 GBP2023-03-31
Creditors
Non-current
1,000 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
0 GBP2023-03-31
Total Borrowings
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
0 GBP2024-03-31
0 GBP2023-03-31
More than five year
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31