Property, Plant & Equipment
3,744 GBP2025-03-31
40,398 GBP2024-03-31
Investment Property
1,624,000 GBP2025-03-31
1,624,000 GBP2024-03-31
Fixed Assets
1,627,744 GBP2025-03-31
1,791,670 GBP2024-03-31
Debtors
Current
2,100,438 GBP2025-03-31
842,593 GBP2024-03-31
Cash at bank and in hand
12,350 GBP2025-03-31
1,018,858 GBP2024-03-31
Current Assets
2,112,788 GBP2025-03-31
1,861,451 GBP2024-03-31
Net Current Assets/Liabilities
2,106,231 GBP2025-03-31
1,856,089 GBP2024-03-31
Total Assets Less Current Liabilities
3,733,975 GBP2025-03-31
3,647,759 GBP2024-03-31
Net Assets/Liabilities
3,677,988 GBP2025-03-31
3,614,658 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,495 GBP2025-03-31
42,495 GBP2024-03-31
Motor vehicles
63,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,495 GBP2025-03-31
106,485 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-63,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,751 GBP2025-03-31
38,091 GBP2024-03-31
Motor vehicles
27,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,751 GBP2025-03-31
66,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,744 GBP2025-03-31
4,404 GBP2024-03-31
Motor vehicles
35,994 GBP2024-03-31
Investment Property - Fair Value Model
1,624,000 GBP2025-03-31
1,624,000 GBP2024-03-31
Amounts Owed By Related Parties
1,629,489 GBP2025-03-31
Other Debtors
470,949 GBP2025-03-31
842,593 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
640,438 GBP2025-03-31
673,104 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31