Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
11,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,000 GBP2024-03-31
19,000 GBP2023-03-31
Debtors
Current
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-03-31
-3,000 GBP2023-03-31
Net Current Assets/Liabilities
-0 GBP2024-03-31
3,000 GBP2023-03-31
Total Assets Less Current Liabilities
14,000 GBP2024-03-31
22,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2023-03-31
Net Assets/Liabilities
-5,000 GBP2024-03-31
-5,000 GBP2023-03-31
Equity
-5,000 GBP2024-03-31
-5,000 GBP2023-03-31
-5,000 GBP2022-04-01
Other miscellaneous reserve
-5,000 GBP2024-03-31
-5,000 GBP2023-03-31
-5,000 GBP2022-04-01
Profit/Loss
-0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,000 GBP2024-03-31
33,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,000 GBP2024-03-31
Property, Plant & Equipment
Other
15,000 GBP2024-03-31
19,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings
Current
4,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
5,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings
Non-current
19,000 GBP2024-03-31
27,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
0 GBP2024-03-31
0 GBP2023-03-31
More than five year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-03-31
1,000 GBP2023-03-31