Property, Plant & Equipment
4,031 GBP2025-03-31
5,361 GBP2024-03-31
Investment Property
300,934 GBP2025-03-31
300,934 GBP2024-03-31
Fixed Assets
304,965 GBP2025-03-31
306,295 GBP2024-03-31
Debtors
27,065 GBP2025-03-31
28,265 GBP2024-03-31
Cash at bank and in hand
128,844 GBP2025-03-31
248,556 GBP2024-03-31
Current Assets
155,909 GBP2025-03-31
276,821 GBP2024-03-31
Net Current Assets/Liabilities
117,115 GBP2025-03-31
217,547 GBP2024-03-31
Total Assets Less Current Liabilities
422,080 GBP2025-03-31
523,842 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
421,980 GBP2025-03-31
523,742 GBP2024-03-31
Equity
422,080 GBP2025-03-31
523,842 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,672 GBP2024-03-31
Furniture and fittings
5,848 GBP2024-03-31
Motor vehicles
8,603 GBP2024-03-31
Computers
2,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,629 GBP2025-03-31
40,629 GBP2024-03-31
Furniture and fittings
4,460 GBP2025-03-31
3,998 GBP2024-03-31
Motor vehicles
6,562 GBP2025-03-31
5,881 GBP2024-03-31
Computers
1,798 GBP2025-03-31
1,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,449 GBP2025-03-31
52,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
681 GBP2024-04-01 ~ 2025-03-31
Computers
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43 GBP2025-03-31
43 GBP2024-03-31
Furniture and fittings
1,388 GBP2025-03-31
1,850 GBP2024-03-31
Motor vehicles
2,041 GBP2025-03-31
2,722 GBP2024-03-31
Computers
559 GBP2025-03-31
746 GBP2024-03-31
Investment Property - Fair Value Model
300,934 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,265 GBP2025-03-31
23,265 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,800 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,065 GBP2025-03-31
28,265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,301 GBP2025-03-31
37,781 GBP2024-03-31
Other Creditors
Current
11,493 GBP2025-03-31
21,493 GBP2024-03-31