Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,110 GBP2025-03-31
2,947 GBP2024-03-31
Investment Property
170,000 GBP2025-03-31
150,000 GBP2024-03-31
Fixed Assets
173,110 GBP2025-03-31
152,947 GBP2024-03-31
Debtors
14,462 GBP2025-03-31
5,231 GBP2024-03-31
Cash at bank and in hand
42,572 GBP2025-03-31
45,249 GBP2024-03-31
Current Assets
57,034 GBP2025-03-31
50,480 GBP2024-03-31
Creditors
Current
178,296 GBP2025-03-31
176,807 GBP2024-03-31
Net Current Assets/Liabilities
-121,262 GBP2025-03-31
-126,327 GBP2024-03-31
Total Assets Less Current Liabilities
51,848 GBP2025-03-31
26,620 GBP2024-03-31
Net Assets/Liabilities
43,594 GBP2025-03-31
24,315 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
10,877 GBP2025-03-31
7,798 GBP2024-03-31
Equity
43,594 GBP2025-03-31
24,315 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
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Motor vehicles
3,249 GBP2025-03-31
3,249 GBP2024-03-31
Computers
5,107 GBP2025-03-31
4,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,856 GBP2025-03-31
15,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Motor vehicles
1,170 GBP2025-03-31
650 GBP2024-03-31
Computers
4,076 GBP2025-03-31
3,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,746 GBP2025-03-31
12,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
520 GBP2024-04-01 ~ 2025-03-31
Computers
414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,079 GBP2025-03-31
2,599 GBP2024-03-31
Computers
1,031 GBP2025-03-31
348 GBP2024-03-31
Investment Property - Fair Value Model
170,000 GBP2025-03-31
150,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,262 GBP2025-03-31
Current, Amounts falling due within one year
3,722 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
200 GBP2025-03-31
Current, Amounts falling due within one year
1,509 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,462 GBP2025-03-31
Current, Amounts falling due within one year
5,231 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,912 GBP2025-03-31
1,680 GBP2024-03-31
Other Creditors
Current
173,384 GBP2025-03-31
175,127 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,779 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
19,779 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31