Property, Plant & Equipment
2,407 GBP2025-03-31
3,210 GBP2024-03-31
Investment Property
12,469,992 GBP2025-03-31
12,382,000 GBP2024-03-31
Debtors
Current
102,425 GBP2025-03-31
24,146 GBP2024-03-31
Cash at bank and in hand
1,746,951 GBP2025-03-31
1,239,304 GBP2024-03-31
Net Assets/Liabilities
13,806,837 GBP2025-03-31
12,832,538 GBP2024-03-31
Equity
Called up share capital
667 GBP2025-03-31
667 GBP2024-03-31
Share premium
8,927,950 GBP2025-03-31
8,927,950 GBP2024-03-31
Retained earnings (accumulated losses)
4,235,255 GBP2025-03-31
3,886,981 GBP2024-03-31
Equity
13,806,837 GBP2025-03-31
12,832,538 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,192 GBP2025-03-31
21,192 GBP2024-03-31
Office equipment
3,356 GBP2025-03-31
3,356 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,548 GBP2025-03-31
24,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,601 GBP2025-03-31
19,070 GBP2024-03-31
Office equipment
2,540 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,141 GBP2025-03-31
21,338 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
531 GBP2024-04-01 ~ 2025-03-31
Office equipment
272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-03-31
1,083 GBP2024-03-31
Other Debtors
Current
100,625 GBP2025-03-31
23,063 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,373 GBP2025-03-31
49,492 GBP2024-03-31
Other Creditors
Current
331,370 GBP2025-03-31
116,170 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
294 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
294 GBP2024-04-01 ~ 2025-03-31
294 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
98 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
99 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31