Fixed Assets - Investments
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Current
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
Net Current Assets/Liabilities
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Total Assets Less Current Liabilities
6,000 GBP2025-03-31
7,000 GBP2024-03-31
Creditors
Non-current
-3,000 GBP2025-03-31
-5,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Share premium
5,000 GBP2025-03-31
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,000 GBP2025-03-31
-2,000 GBP2024-03-31
-2,000 GBP2023-03-31
Equity
3,000 GBP2025-03-31
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 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
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Amounts invested in assets
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 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
Other Remaining Borrowings
Current
1,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,000 GBP2025-03-31
4,000 GBP2024-03-31