Property, Plant & Equipment
11,512 GBP2025-03-31
16,100 GBP2024-03-31
Fixed Assets - Investments
1,879,962 GBP2025-03-31
1,833,019 GBP2024-03-31
Fixed Assets
1,891,474 GBP2025-03-31
1,849,119 GBP2024-03-31
Debtors
20,597 GBP2025-03-31
35,733 GBP2024-03-31
Cash at bank and in hand
744,197 GBP2025-03-31
463,198 GBP2024-03-31
Current Assets
764,794 GBP2025-03-31
498,931 GBP2024-03-31
Creditors
Amounts falling due within one year
7,494 GBP2025-03-31
21,050 GBP2024-03-31
Net Current Assets/Liabilities
757,300 GBP2025-03-31
477,881 GBP2024-03-31
Total Assets Less Current Liabilities
2,648,774 GBP2025-03-31
2,327,000 GBP2024-03-31
Net Assets/Liabilities
2,645,896 GBP2025-03-31
2,322,975 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Share premium
999,950 GBP2025-03-31
999,950 GBP2024-03-31
Retained earnings (accumulated losses)
1,645,796 GBP2025-03-31
1,322,875 GBP2024-03-31
Equity
2,645,896 GBP2025-03-31
2,322,975 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
51,744 GBP2025-03-31
51,744 GBP2024-03-31
Vehicles
32,893 GBP2025-03-31
32,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,637 GBP2025-03-31
84,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50,540 GBP2025-03-31
49,388 GBP2024-03-31
Vehicles
22,585 GBP2025-03-31
19,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,125 GBP2025-03-31
68,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,152 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,204 GBP2025-03-31
2,356 GBP2024-03-31
Vehicles
10,308 GBP2025-03-31
13,744 GBP2024-03-31
Other Investments Other Than Loans
49,925 GBP2025-03-31
Amounts invested in assets
1,879,962 GBP2025-03-31
1,833,019 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,725,071 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
Cost valuation
68,469 GBP2025-03-31
Prepayments/Accrued Income
4,940 GBP2025-03-31
1,688 GBP2024-03-31
Other Debtors
15,657 GBP2025-03-31
34,045 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,087 GBP2025-03-31
5,415 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,407 GBP2025-03-31
2,009 GBP2024-03-31