Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
19,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
18,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
0 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
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
4,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Non-current
115,000 GBP2024-03-31
118,000 GBP2023-03-31
Cash at bank and in hand
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Current Assets
127,000 GBP2024-03-31
130,000 GBP2023-03-31
Creditors
Current
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Net Current Assets/Liabilities
116,000 GBP2024-03-31
118,000 GBP2023-03-31
Total Assets Less Current Liabilities
116,000 GBP2024-03-31
118,000 GBP2023-03-31
Net Assets/Liabilities
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Equity
3,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Director Remuneration
113,504 GBP2023-04-01 ~ 2024-03-31
108,899 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-03-31
Other Debtors
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Prepayments
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
119,000 GBP2024-03-31
123,000 GBP2023-03-31
Other Remaining Borrowings
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Amounts owed to group undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
112,000 GBP2024-03-31
114,000 GBP2023-03-31
Other Creditors
Non-current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31