Cost of Sales
-1,000 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-04-01 ~ 2025-03-31
0 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
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash and Cash Equivalents
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
-6,000 GBP2025-03-31
-11,000 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-0 GBP2025-03-31
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Equity
2,000 GBP2025-03-31
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,000 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Prepayments
Current
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities
Current
0 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
293,318,749 shares2025-03-31
293,318,749 shares2024-03-31
Called-up share capital (not paid)
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31