Cost of Sales
6,000 GBP2022-04-01 ~ 2023-03-31
7,000 GBP2021-01-01 ~ 2022-03-31
Gross Profit/Loss
200,000 GBP2022-04-01 ~ 2023-03-31
160,000 GBP2021-01-01 ~ 2022-03-31
Administrative Expenses
-198,000 GBP2022-04-01 ~ 2023-03-31
-218,000 GBP2021-01-01 ~ 2022-03-31
Operating Profit/Loss
2,000 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-01-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2022-04-01 ~ 2023-03-31
142,000 GBP2021-01-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-01-01 ~ 2022-03-31
Profit/Loss
2,000 GBP2022-04-01 ~ 2023-03-31
143,000 GBP2021-01-01 ~ 2022-03-31
Comprehensive Income/Expense
2,000 GBP2022-04-01 ~ 2023-03-31
134,000 GBP2021-01-01 ~ 2022-03-31
Debtors
Current
42,000 GBP2023-03-31
37,000 GBP2022-03-31
Cash at bank and in hand
27,000 GBP2023-03-31
30,000 GBP2022-03-31
Current Assets
136,000 GBP2023-03-31
154,000 GBP2022-03-31
Total Assets Less Current Liabilities
69,000 GBP2023-03-31
91,000 GBP2022-03-31
Creditors
Non-current
-34,000 GBP2023-03-31
-9,000 GBP2022-03-31
Net Assets/Liabilities
7,000 GBP2023-03-31
6,000 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
7,000 GBP2023-03-31
6,000 GBP2022-03-31
-128,000 GBP2020-12-31
Equity
7,000 GBP2023-03-31
6,000 GBP2022-03-31
-128,000 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2022-04-01 ~ 2023-03-31
143,000 GBP2021-01-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2022-04-01 ~ 2023-03-31
134,000 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
25,000 GBP2022-04-01 ~ 2023-03-31
25,000 GBP2021-01-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
1,000 GBP2022-04-01 ~ 2023-03-31
3,000 GBP2021-01-01 ~ 2022-03-31
Wages/Salaries
34,000 GBP2022-04-01 ~ 2023-03-31
39,000 GBP2021-01-01 ~ 2022-03-31
Social Security Costs
4,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-01-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
40,000 GBP2022-04-01 ~ 2023-03-31
50,000 GBP2021-01-01 ~ 2022-03-31
Average number of employees in administration and support functions
1822022-04-01 ~ 2023-03-31
1752021-01-01 ~ 2022-03-31
Average Number of Employees
6882022-04-01 ~ 2023-03-31
7122021-01-01 ~ 2022-03-31
Director Remuneration
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-01-01 ~ 2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-01-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-04-01 ~ 2023-03-31
27,000 GBP2021-01-01 ~ 2022-03-31
Net Deferred Tax Liability/Asset
1,000 GBP2023-03-31
1,000 GBP2022-03-31
-2,000 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-01-01 ~ 2022-03-31
Amounts Owed By Related Parties
Current
0 GBP2023-03-31
1,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Creditors
Current
6,000 GBP2023-03-31
7,000 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31