Property, Plant & Equipment
42,679 GBP2025-03-31
46,341 GBP2024-03-31
Investment Property
461,000 GBP2025-03-31
454,000 GBP2024-03-31
Fixed Assets
503,679 GBP2025-03-31
500,341 GBP2024-03-31
Debtors
3,323 GBP2025-03-31
12,747 GBP2024-03-31
Cash at bank and in hand
619 GBP2025-03-31
10,404 GBP2024-03-31
Current Assets
3,942 GBP2025-03-31
23,151 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-370,134 GBP2025-03-31
-390,479 GBP2024-03-31
Net Current Assets/Liabilities
-366,192 GBP2025-03-31
-367,328 GBP2024-03-31
Total Assets Less Current Liabilities
137,487 GBP2025-03-31
133,013 GBP2024-03-31
Net Assets/Liabilities
99,402 GBP2025-03-31
96,091 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
13,420 GBP2025-03-31
15,359 GBP2024-03-31
Equity
99,402 GBP2025-03-31
96,091 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Furniture and fittings
32,417 GBP2025-03-31
32,090 GBP2024-03-31
Computers
208 GBP2025-03-31
208 GBP2024-03-31
Motor vehicles
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,625 GBP2025-03-31
66,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
20,169 GBP2025-03-31
18,030 GBP2024-03-31
Computers
121 GBP2025-03-31
52 GBP2024-03-31
Motor vehicles
3,656 GBP2025-03-31
1,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,946 GBP2025-03-31
19,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,139 GBP2024-04-01 ~ 2025-03-31
Computers
69 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Furniture and fittings
12,248 GBP2025-03-31
14,060 GBP2024-03-31
Computers
87 GBP2025-03-31
156 GBP2024-03-31
Motor vehicles
5,344 GBP2025-03-31
7,125 GBP2024-03-31
Investment Property - Fair Value Model
461,000 GBP2025-03-31
454,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,323 GBP2025-03-31
12,747 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
12,446 GBP2024-03-31
Other Creditors
Current
370,134 GBP2025-03-31
378,033 GBP2024-03-31
Creditors
Current
370,134 GBP2025-03-31
390,479 GBP2024-03-31