Property, Plant & Equipment
91,968 GBP2025-03-31
91,494 GBP2024-03-31
Investment Property
299,699 GBP2025-03-31
299,699 GBP2024-03-31
Fixed Assets
391,667 GBP2025-03-31
391,193 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
11,679 GBP2025-03-31
4,166 GBP2024-03-31
Cash at bank and in hand
15,860 GBP2025-03-31
22,516 GBP2024-03-31
Current Assets
37,539 GBP2025-03-31
36,682 GBP2024-03-31
Net Current Assets/Liabilities
-918,992 GBP2025-03-31
-904,724 GBP2024-03-31
Total Assets Less Current Liabilities
-527,325 GBP2025-03-31
-513,531 GBP2024-03-31
Net Assets/Liabilities
-527,325 GBP2025-03-31
-513,531 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-527,327 GBP2025-03-31
-513,533 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
129,303 GBP2025-03-31
129,303 GBP2024-03-31
Plant and equipment
25,197 GBP2025-03-31
19,136 GBP2024-03-31
Motor vehicles
61,510 GBP2025-03-31
61,510 GBP2024-03-31
Furniture and fittings
6,225 GBP2025-03-31
6,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,555 GBP2025-03-31
19,007 GBP2024-03-31
Motor vehicles
57,912 GBP2025-03-31
56,712 GBP2024-03-31
Furniture and fittings
5,463 GBP2025-03-31
5,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,548 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,200 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
82,966 GBP2025-03-31
85,552 GBP2024-03-31
Plant and equipment
4,642 GBP2025-03-31
129 GBP2024-03-31
Motor vehicles
3,598 GBP2025-03-31
4,798 GBP2024-03-31
Furniture and fittings
762 GBP2025-03-31
1,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
322,235 GBP2025-03-31
316,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,267 GBP2025-03-31
224,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,587 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
299,699 GBP2024-03-31
Other types of inventories not specified separately
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,902 GBP2025-03-31
-6,051 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,074 GBP2025-03-31
12,486 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,675 GBP2025-03-31
1,132 GBP2024-03-31