Property, Plant & Equipment
213,242 GBP2025-03-31
218,347 GBP2024-03-31
Fixed Assets - Investments
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Fixed Assets
338,242 GBP2025-03-31
343,347 GBP2024-03-31
Debtors
2,987 GBP2025-03-31
1,689 GBP2024-03-31
Cash at bank and in hand
3,209 GBP2025-03-31
3,128 GBP2024-03-31
Current Assets
6,196 GBP2025-03-31
4,817 GBP2024-03-31
Net Current Assets/Liabilities
-128,153 GBP2025-03-31
-123,707 GBP2024-03-31
Total Assets Less Current Liabilities
210,089 GBP2025-03-31
219,640 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
209,939 GBP2025-03-31
219,490 GBP2024-03-31
223,124 GBP2023-03-31
Equity
210,089 GBP2025-03-31
219,640 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,551 GBP2024-04-01 ~ 2025-03-31
-3,634 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,551 GBP2024-04-01 ~ 2025-03-31
-3,634 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
213,242 GBP2024-03-31
Motor vehicles
142,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
356,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
142,799 GBP2025-03-31
137,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,799 GBP2025-03-31
137,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
213,242 GBP2025-03-31
Motor vehicles
0 GBP2025-03-31
5,105 GBP2024-03-31
Owned/Freehold, Land and buildings
213,242 GBP2024-03-31
Investments in group undertakings and participating interests
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
262 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,987 GBP2025-03-31
1,689 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
785 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,121 GBP2025-03-31
12,633 GBP2024-03-31
Other Taxation & Social Security Payable
Current
285 GBP2025-03-31
254 GBP2024-03-31
Other Creditors
Current
111,943 GBP2025-03-31
114,852 GBP2024-03-31