Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-0 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
Fixed Assets
0 GBP2024-03-31
Total Inventories
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
29,000 GBP2024-03-31
28,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,000 GBP2023-03-31
Net Current Assets/Liabilities
17,000 GBP2024-03-31
16,000 GBP2023-03-31
Total Assets Less Current Liabilities
17,000 GBP2024-03-31
16,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-03-31
Net Assets/Liabilities
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Equity
Called up share capital
37,000 GBP2024-03-31
37,000 GBP2023-03-31
37,000 GBP2022-04-01
Retained earnings (accumulated losses)
-21,000 GBP2024-03-31
-21,000 GBP2023-03-31
-19,000 GBP2022-04-01
Equity
16,000 GBP2024-03-31
16,000 GBP2023-03-31
18,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
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
Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Value of work in progress
27,000 GBP2024-03-31
27,000 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
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
Bank Borrowings
Current
2,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
9,000 GBP2024-03-31
3,000 GBP2023-03-31
Taxation/Social Security Payable
Current
0 GBP2024-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
12,000 GBP2024-03-31
11,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-03-31
Total Borrowings
2,000 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Non-current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,840,000 shares2024-03-31
36,840,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31