Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
57,000 GBP2024-04-01 ~ 2025-03-31
55,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
34,000 GBP2024-04-01 ~ 2025-03-31
33,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
23,000 GBP2024-04-01 ~ 2025-03-31
21,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
17,000 GBP2024-04-01 ~ 2025-03-31
17,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
7,000 GBP2024-04-01 ~ 2025-03-31
4,000 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
Profit/Loss on Ordinary Activities Before Tax
7,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
5,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
Debtors
63,000 GBP2025-03-31
66,000 GBP2024-03-31
Cash at bank and in hand
6,000 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
69,000 GBP2025-03-31
68,000 GBP2024-03-31
Creditors
Current
57,000 GBP2025-03-31
61,000 GBP2024-03-31
Net Current Assets/Liabilities
12,000 GBP2025-03-31
8,000 GBP2024-03-31
Total Assets Less Current Liabilities
13,000 GBP2025-03-31
8,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
13,000 GBP2025-03-31
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
13,000 GBP2025-03-31
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Director Remuneration
150,000 GBP2024-04-01 ~ 2025-03-31
75,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2024-04-01 ~ 2025-03-31
Current Tax for the Period
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Merchandise
0 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Current
51,000 GBP2025-03-31
51,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
10,000 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,000 GBP2025-03-31
66,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,000 GBP2025-03-31
51,000 GBP2024-03-31
Corporation Tax Payable
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-03-31
8,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2024-04-01 ~ 2025-03-31