Property, Plant & Equipment
51,331 GBP2025-03-31
28,015 GBP2024-03-31
Investment Property
810,000 GBP2025-03-31
810,000 GBP2024-03-31
Fixed Assets
861,331 GBP2025-03-31
838,015 GBP2024-03-31
Debtors
Current
1,547,443 GBP2025-03-31
1,539,410 GBP2024-03-31
Cash at bank and in hand
9,120 GBP2025-03-31
1,176 GBP2024-03-31
Current Assets
1,556,563 GBP2025-03-31
1,540,586 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,245 GBP2025-03-31
-19,271 GBP2024-03-31
Net Current Assets/Liabilities
1,548,318 GBP2025-03-31
1,521,315 GBP2024-03-31
Total Assets Less Current Liabilities
2,409,649 GBP2025-03-31
2,359,330 GBP2024-03-31
Net Assets/Liabilities
2,276,529 GBP2025-03-31
2,229,719 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
344,361 GBP2025-03-31
353,050 GBP2024-03-31
Retained earnings (accumulated losses)
1,932,068 GBP2025-03-31
1,876,569 GBP2024-03-31
Equity
2,276,529 GBP2025-03-31
2,229,719 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,144 GBP2025-03-31
13,144 GBP2024-03-31
Motor vehicles
78,775 GBP2025-03-31
76,885 GBP2024-03-31
Other
510 GBP2025-03-31
510 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,429 GBP2025-03-31
90,539 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-48,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,763 GBP2025-03-31
5,179 GBP2024-03-31
Motor vehicles
32,875 GBP2025-03-31
56,885 GBP2024-03-31
Other
460 GBP2025-03-31
460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,098 GBP2025-03-31
62,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,584 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,381 GBP2025-03-31
7,965 GBP2024-03-31
Motor vehicles
45,900 GBP2025-03-31
20,000 GBP2024-03-31
Other
50 GBP2025-03-31
50 GBP2024-03-31
Investment Property - Fair Value Model
810,000 GBP2025-03-31
810,000 GBP2024-03-31