Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
3,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 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
Profit/Loss
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,000 GBP2025-03-31
22,000 GBP2024-03-31
Fixed Assets
20,000 GBP2025-03-31
22,000 GBP2024-03-31
Debtors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-03-31
Net Current Assets/Liabilities
-2,000 GBP2025-03-31
-1,000 GBP2024-03-31
Total Assets Less Current Liabilities
19,000 GBP2025-03-31
20,000 GBP2024-03-31
Net Assets/Liabilities
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-04-01
Equity
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-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
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,000 GBP2025-03-31
44,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2024-03-31
Furniture and fittings
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Cash and Cash Equivalents
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Non-current
17,000 GBP2025-03-31
18,000 GBP2024-03-31
Minimum gross finance lease payments owing
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-0 GBP2025-03-31
-0 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2025-03-31
-0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31