Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
19,000 GBP2024-04-01 ~ 2025-03-31
19,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
18,000 GBP2024-04-01 ~ 2025-03-31
18,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
4,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
Debtors
Current
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Non-current
111,000 GBP2025-03-31
115,000 GBP2024-03-31
Cash at bank and in hand
5,000 GBP2025-03-31
8,000 GBP2024-03-31
Current Assets
122,000 GBP2025-03-31
127,000 GBP2024-03-31
Creditors
Current
9,000 GBP2025-03-31
11,000 GBP2024-03-31
Net Current Assets/Liabilities
113,000 GBP2025-03-31
116,000 GBP2024-03-31
Total Assets Less Current Liabilities
113,000 GBP2025-03-31
116,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
3,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Director Remuneration
122,572 GBP2024-04-01 ~ 2025-03-31
113,504 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Merchandise
0 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-03-31
Other Debtors
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Prepayments
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
117,000 GBP2025-03-31
119,000 GBP2024-03-31
Other Remaining Borrowings
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
4,000 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
108,000 GBP2025-03-31
112,000 GBP2024-03-31
Other Creditors
Non-current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-04-01 ~ 2025-03-31