Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
632 GBP2025-03-31
794 GBP2024-03-31
Investment Property
291,340 GBP2025-03-31
373,340 GBP2024-03-31
Fixed Assets
291,972 GBP2025-03-31
374,134 GBP2024-03-31
Debtors
76,121 GBP2025-03-31
76,121 GBP2024-03-31
Cash at bank and in hand
3,199 GBP2025-03-31
2,595 GBP2024-03-31
Current Assets
79,320 GBP2025-03-31
78,716 GBP2024-03-31
Creditors
Current
193,454 GBP2025-03-31
274,880 GBP2024-03-31
Net Current Assets/Liabilities
-114,134 GBP2025-03-31
-196,164 GBP2024-03-31
Total Assets Less Current Liabilities
177,838 GBP2025-03-31
177,970 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
177,835 GBP2025-03-31
177,967 GBP2024-03-31
Equity
177,838 GBP2025-03-31
177,970 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
500 GBP2024-03-31
Motor vehicles
10,533 GBP2024-03-31
Computers
382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2025-03-31
438 GBP2024-03-31
Motor vehicles
10,122 GBP2025-03-31
9,984 GBP2024-03-31
Computers
217 GBP2025-03-31
199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,783 GBP2025-03-31
10,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
138 GBP2024-04-01 ~ 2025-03-31
Computers
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
56 GBP2025-03-31
62 GBP2024-03-31
Motor vehicles
411 GBP2025-03-31
549 GBP2024-03-31
Computers
165 GBP2025-03-31
183 GBP2024-03-31
Investment Property - Fair Value Model
291,340 GBP2025-03-31
373,340 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-82,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
76,121 GBP2025-03-31
76,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,668 GBP2025-03-31
1,441 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,148 GBP2025-03-31
529 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,603 GBP2025-03-31
1,573 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
868 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31