Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,000 GBP2024-03-31
-23,000 GBP2023-03-31
Net Current Assets/Liabilities
-40,000 GBP2024-03-31
-19,000 GBP2023-03-31
Total Assets Less Current Liabilities
-40,000 GBP2024-03-31
-19,000 GBP2023-03-31
Net Assets/Liabilities
-40,000 GBP2024-03-31
-19,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Share premium
5,000 GBP2024-03-31
5,000 GBP2023-03-31
4,000 GBP2022-04-01
Retained earnings (accumulated losses)
-46,000 GBP2024-03-31
-25,000 GBP2023-03-31
-10,000 GBP2022-04-01
Equity
-40,000 GBP2024-03-31
-19,000 GBP2023-03-31
-5,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-21,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-21,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
1,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
32,000 GBP2024-03-31
11,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Creditors
Current
44,000 GBP2024-03-31
23,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-03-31
6,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-03-31
3,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31