Property, Plant & Equipment
220,169 GBP2025-03-31
362,616 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
7 GBP2024-03-31
Fixed Assets
220,171 GBP2025-03-31
362,623 GBP2024-03-31
Cash at bank and in hand
385,383 GBP2025-03-31
209,379 GBP2024-03-31
Current Assets
385,383 GBP2025-03-31
209,379 GBP2024-03-31
Creditors
-164,639 GBP2025-03-31
-93,438 GBP2024-03-31
Net Current Assets/Liabilities
220,744 GBP2025-03-31
115,941 GBP2024-03-31
Total Assets Less Current Liabilities
440,915 GBP2025-03-31
478,564 GBP2024-03-31
Net Assets/Liabilities
440,915 GBP2025-03-31
478,564 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
440,812 GBP2025-03-31
478,461 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
218,508 GBP2025-03-31
360,401 GBP2024-03-31
Motor vehicles
5,250 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
223,758 GBP2025-03-31
365,651 GBP2024-03-31
Property, Plant & Equipment - Disposals
-141,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,589 GBP2025-03-31
3,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2025-03-31
3,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
218,508 GBP2025-03-31
360,401 GBP2024-03-31
Motor vehicles
1,661 GBP2025-03-31
2,215 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31