Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
55,000 GBP2023-04-01 ~ 2024-03-31
62,000 GBP2022-03-18 ~ 2023-03-31
Cost of Sales
33,000 GBP2023-04-01 ~ 2024-03-31
43,000 GBP2022-03-18 ~ 2023-03-31
Gross Profit/Loss
21,000 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-03-18 ~ 2023-03-31
Administrative Expenses
17,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-03-18 ~ 2023-03-31
Operating Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-03-18 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-03-18 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-03-18 ~ 2023-03-31
Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-03-18 ~ 2023-03-31
Comprehensive Income/Expense
3,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-03-18 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
Debtors
66,000 GBP2024-03-31
45,000 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
22,000 GBP2023-03-31
Current Assets
68,000 GBP2024-03-31
67,000 GBP2023-03-31
Creditors
Current
61,000 GBP2024-03-31
62,000 GBP2023-03-31
Net Current Assets/Liabilities
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Total Assets Less Current Liabilities
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Equity
8,000 GBP2024-03-31
5,000 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-03-18 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-03-18 ~ 2023-03-31
Director Remuneration
75,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-03-18 ~ 2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Debtors
Current
51,000 GBP2024-03-31
26,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
9,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
66,000 GBP2024-03-31
45,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,000 GBP2024-03-31
Corporation Tax Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
Other Creditors
Current
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
58,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2023-04-01 ~ 2024-03-31