Property, Plant & Equipment
19,450 GBP2025-03-31
25,754 GBP2024-03-31
Fixed Assets - Investments
3,837,210 GBP2025-03-31
3,430,418 GBP2024-03-31
Debtors
Current
116,295 GBP2025-03-31
121,712 GBP2024-03-31
Cash at bank and in hand
449,560 GBP2025-03-31
451,957 GBP2024-03-31
Net Assets/Liabilities
4,139,187 GBP2025-03-31
3,779,203 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
33,198 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
4,105,889 GBP2025-03-31
3,779,103 GBP2024-03-31
Equity
4,139,187 GBP2025-03-31
3,779,203 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
88,317 GBP2025-03-31
88,317 GBP2024-03-31
Office equipment
70,475 GBP2025-03-31
70,475 GBP2024-03-31
Computers
3,022 GBP2025-03-31
3,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,814 GBP2025-03-31
161,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
70,104 GBP2025-03-31
65,551 GBP2024-03-31
Office equipment
69,238 GBP2025-03-31
67,726 GBP2024-03-31
Computers
3,022 GBP2025-03-31
2,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,364 GBP2025-03-31
136,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,553 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,512 GBP2024-04-01 ~ 2025-03-31
Computers
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,304 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
3,837,210 GBP2025-03-31
3,430,418 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72,232 GBP2025-03-31
72,161 GBP2024-03-31
Other Debtors
Current
44,063 GBP2025-03-31
49,551 GBP2024-03-31
Trade Creditors/Trade Payables
Current
240 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
18,333 GBP2025-03-31
25,584 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31