Property, Plant & Equipment
12,854 GBP2025-03-31
16,074 GBP2024-03-31
Investment Property
1,040,000 GBP2025-03-31
757,428 GBP2024-03-31
Fixed Assets
1,052,854 GBP2025-03-31
773,502 GBP2024-03-31
Debtors
306,822 GBP2025-03-31
38,126 GBP2024-03-31
Cash at bank and in hand
1,110 GBP2025-03-31
100 GBP2024-03-31
Current Assets
307,932 GBP2025-03-31
38,226 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-372,849 GBP2024-03-31
Net Current Assets/Liabilities
-66,047 GBP2025-03-31
-334,623 GBP2024-03-31
Total Assets Less Current Liabilities
986,807 GBP2025-03-31
438,879 GBP2024-03-31
Net Assets/Liabilities
71,881 GBP2025-03-31
88,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-159,228 GBP2025-03-31
-151,045 GBP2024-03-31
Equity
71,881 GBP2025-03-31
88,006 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
12,127 GBP2024-03-31
Furniture and fittings
2,091 GBP2024-03-31
Motor vehicles
42,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,080 GBP2025-03-31
10,818 GBP2024-03-31
Furniture and fittings
2,023 GBP2025-03-31
2,000 GBP2024-03-31
Motor vehicles
31,251 GBP2025-03-31
28,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,354 GBP2025-03-31
41,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,047 GBP2025-03-31
1,309 GBP2024-03-31
Furniture and fittings
68 GBP2025-03-31
91 GBP2024-03-31
Motor vehicles
11,739 GBP2025-03-31
14,674 GBP2024-03-31
Investment Property - Fair Value Model
1,040,000 GBP2025-03-31
757,428 GBP2024-03-31
Amounts Owed By Related Parties
246,851 GBP2025-03-31
Current
18,356 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
59,971 GBP2025-03-31
Current, Amounts falling due within one year
19,770 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
306,822 GBP2025-03-31
Current, Amounts falling due within one year
38,126 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,949 GBP2025-03-31
8,874 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,840 GBP2025-03-31
1,195 GBP2024-03-31
Other Creditors
Current
364,190 GBP2025-03-31
362,780 GBP2024-03-31
Creditors
Current
373,979 GBP2025-03-31
372,849 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
625,540 GBP2025-03-31
317,900 GBP2024-03-31
Other Creditors
Non-current
260,195 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
885,735 GBP2025-03-31
317,900 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31