Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
37,000 GBP2022-04-01 ~ 2023-03-31
30,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-35,000 GBP2022-04-01 ~ 2023-03-31
-28,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,000 GBP2022-04-01 ~ 2023-03-31
2,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,000 GBP2022-04-01 ~ 2023-03-31
-2,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Cash at bank and in hand
3,000 GBP2023-03-31
4,000 GBP2022-03-31
Current Assets
4,000 GBP2023-03-31
5,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2023-03-31
Net Current Assets/Liabilities
1,000 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
1,000 GBP2023-03-31
0 GBP2022-03-31
Equity
1,000 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Other miscellaneous reserve
1,000 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
3,000 GBP2023-03-31
4,000 GBP2022-03-31
2,000 GBP2021-04-01
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
4,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
5,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
1,000 GBP2022-03-31
Taxation/Social Security Payable
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Creditors
Current
3,000 GBP2023-03-31
4,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Between one and five year
0 GBP2023-03-31
0 GBP2022-03-31
More than five year
0 GBP2023-03-31
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31
0 GBP2022-03-31