Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
14,000 GBP2022-04-01 ~ 2023-03-31
9,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-4,000 GBP2022-04-01 ~ 2023-03-31
-5,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
9,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-1,000 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,000 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
Current
20,000 GBP2023-03-31
12,000 GBP2022-03-31
Cash at bank and in hand
1,000 GBP2023-03-31
0 GBP2022-03-31
Current Assets
21,000 GBP2023-03-31
13,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-03-31
Net Current Assets/Liabilities
19,000 GBP2023-03-31
11,000 GBP2022-03-31
Total Assets Less Current Liabilities
20,000 GBP2023-03-31
12,000 GBP2022-03-31
Net Assets/Liabilities
20,000 GBP2023-03-31
12,000 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
20,000 GBP2023-03-31
12,000 GBP2022-03-31
8,000 GBP2021-04-01
Equity
20,000 GBP2023-03-31
12,000 GBP2022-03-31
8,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2022-03-31
Motor vehicles
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Other
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
1,000 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other
0 GBP2023-03-31
1,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
18,000 GBP2023-03-31
10,000 GBP2022-03-31
Other Debtors
Current
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Cash and Cash Equivalents
1,000 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Creditors
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-03-31
0 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Between one and five year
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
0 GBP2022-03-31