Property, Plant & Equipment
113,343 GBP2025-03-31
4,135 GBP2024-03-31
Investment Property
320,656 GBP2025-03-31
308,365 GBP2024-03-31
Fixed Assets
433,999 GBP2025-03-31
312,500 GBP2024-03-31
Debtors
Current
12,952 GBP2025-03-31
16,776 GBP2024-03-31
Cash at bank and in hand
294,111 GBP2025-03-31
395,387 GBP2024-03-31
Current Assets
307,063 GBP2025-03-31
412,163 GBP2024-03-31
Net Current Assets/Liabilities
281,496 GBP2025-03-31
385,342 GBP2024-03-31
Total Assets Less Current Liabilities
715,495 GBP2025-03-31
697,842 GBP2024-03-31
Net Assets/Liabilities
715,495 GBP2025-03-31
689,717 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,860 GBP2025-03-31
10,860 GBP2024-03-31
Office equipment
46,005 GBP2025-03-31
42,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,855 GBP2025-03-31
52,991 GBP2024-03-31
Motor vehicles
119,990 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,848 GBP2025-03-31
8,177 GBP2024-03-31
Office equipment
42,165 GBP2025-03-31
40,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,512 GBP2025-03-31
48,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,486 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,499 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,012 GBP2025-03-31
2,683 GBP2024-03-31
Office equipment
3,840 GBP2025-03-31
1,452 GBP2024-03-31
Motor vehicles
107,491 GBP2025-03-31
Investment Property - Fair Value Model
320,656 GBP2025-03-31
308,365 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,952 GBP2025-03-31
11,776 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,952 GBP2025-03-31
16,776 GBP2024-03-31