Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
23,000 GBP2022-04-01 ~ 2023-03-31
6,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-8,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
15,000 GBP2022-04-01 ~ 2023-03-31
5,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-0 GBP2022-04-01 ~ 2023-03-31
-0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
3,000 GBP2022-04-01 ~ 2023-03-31
29,000 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
-2,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2022-04-01 ~ 2023-03-31
28,000 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,000 GBP2022-04-01 ~ 2023-03-31
28,000 GBP2021-04-01 ~ 2022-03-31
Fixed Assets
188,000 GBP2023-03-31
200,000 GBP2022-03-31
Debtors
Non-current
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Current
5,000 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
7,000 GBP2023-03-31
7,000 GBP2022-03-31
Current Assets
17,000 GBP2023-03-31
13,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-9,000 GBP2023-03-31
Net Current Assets/Liabilities
-9,000 GBP2023-03-31
-9,000 GBP2022-03-31
Net Assets/Liabilities
196,000 GBP2023-03-31
203,000 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
1,000 GBP2021-04-01
Share premium
169,000 GBP2023-03-31
169,000 GBP2022-03-31
Retained earnings (accumulated losses)
27,000 GBP2023-03-31
34,000 GBP2022-03-31
-1,000 GBP2021-04-01
Equity
196,000 GBP2023-03-31
203,000 GBP2022-03-31
0 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2022-04-01 ~ 2023-03-31
28,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2022-04-01 ~ 2023-03-31
-6,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-11,000 GBP2022-04-01 ~ 2023-03-31
-6,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2022-04-01 ~ 2023-03-31
5,000 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
7,000 GBP2023-03-31
7,000 GBP2022-03-31