Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
16,000 GBP2022-04-01 ~ 2023-03-31
13,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-15,000 GBP2022-04-01 ~ 2023-03-31
-12,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
0 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
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Cash at bank and in hand
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Current Assets
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Net Current Assets/Liabilities
1,000 GBP2023-03-31
0 GBP2022-03-31
Total Assets Less Current 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
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-04-01
Wages/Salaries
3,000 GBP2022-04-01 ~ 2023-03-31
3,000 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
3,000 GBP2022-04-01 ~ 2023-03-31
3,000 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 - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
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
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-03-31
Other Debtors
Current
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Creditors
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31