Property, Plant & Equipment
764 GBP2025-03-31
91,398 GBP2024-03-31
Debtors
1,937 GBP2025-03-31
Cash at bank and in hand
122 GBP2025-03-31
2,390 GBP2024-03-31
Current Assets
2,059 GBP2025-03-31
2,390 GBP2024-03-31
Net Current Assets/Liabilities
859 GBP2025-03-31
-36,988 GBP2024-03-31
Total Assets Less Current Liabilities
1,623 GBP2025-03-31
54,410 GBP2024-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-03-31
Net Assets/Liabilities
1,623 GBP2025-03-31
4,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,804 GBP2024-03-31
Motor vehicles
19,624 GBP2025-03-31
19,624 GBP2024-03-31
Furniture and fittings
4,003 GBP2025-03-31
4,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,627 GBP2025-03-31
113,431 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-89,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-89,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,624 GBP2025-03-31
19,624 GBP2024-03-31
Furniture and fittings
3,239 GBP2025-03-31
2,409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,863 GBP2025-03-31
22,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2025-03-31
1,594 GBP2024-03-31
Land and buildings
89,804 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,937 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
36,414 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-03-31
2,964 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31