Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
3,000 GBP2023-04-01 ~ 2024-03-31
699,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,000 GBP2023-04-01 ~ 2024-03-31
-698,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Debtors
17,000 GBP2024-03-31
14,000 GBP2023-03-31
Current assets - Investments
13,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
14,000 GBP2023-03-31
Current Assets
31,000 GBP2024-03-31
30,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-0 GBP2023-03-31
Net Current Assets/Liabilities
30,000 GBP2024-03-31
29,000 GBP2023-03-31
Total Assets Less Current Liabilities
30,000 GBP2024-03-31
29,000 GBP2023-03-31
Net Assets/Liabilities
30,000 GBP2024-03-31
29,000 GBP2023-03-31
Equity
26,000 GBP2024-03-31
26,000 GBP2023-03-31
28,000 GBP2022-04-01
Other miscellaneous reserve
20,000 GBP2024-03-31
20,000 GBP2023-03-31
19,000 GBP2022-04-01
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
0 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
1,000 GBP2024-03-31
14,000 GBP2023-03-31
19,000 GBP2022-04-01
Other Debtors
Non-current
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Non-current
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
Debtors
Current
17,000 GBP2024-03-31
14,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
0 GBP2023-03-31