Property, Plant & Equipment
18,707 GBP2025-03-31
28,423 GBP2024-03-31
Investment Property
427,622 GBP2025-03-31
200,000 GBP2024-03-31
Fixed Assets
446,329 GBP2025-03-31
228,423 GBP2024-03-31
Debtors
197,803 GBP2025-03-31
345,795 GBP2024-03-31
Cash at bank and in hand
169 GBP2025-03-31
48,545 GBP2024-03-31
Current Assets
197,972 GBP2025-03-31
394,340 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-111,688 GBP2025-03-31
Net Current Assets/Liabilities
86,284 GBP2025-03-31
306,488 GBP2024-03-31
Total Assets Less Current Liabilities
532,613 GBP2025-03-31
534,911 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-34,584 GBP2025-03-31
-39,584 GBP2024-03-31
Net Assets/Liabilities
478,993 GBP2025-03-31
473,009 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
478,983 GBP2025-03-31
472,999 GBP2024-03-31
Equity
478,993 GBP2025-03-31
473,009 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
Motor vehicles
43,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
25,157 GBP2025-03-31
15,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,657 GBP2025-03-31
16,941 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
18,707 GBP2025-03-31
28,423 GBP2024-03-31
Investment Property - Fair Value Model
427,622 GBP2025-03-31
200,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,391 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
189,412 GBP2025-03-31
Amounts falling due within one year, Current
345,795 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
197,803 GBP2025-03-31
Amounts falling due within one year, Current
345,795 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
92 GBP2025-03-31
44 GBP2024-03-31
Corporation Tax Payable
Current
99,477 GBP2025-03-31
77,396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
909 GBP2025-03-31
189 GBP2024-03-31
Other Creditors
Current
6,210 GBP2025-03-31
5,223 GBP2024-03-31
Creditors
Current
111,688 GBP2025-03-31
87,852 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
34,584 GBP2025-03-31
39,584 GBP2024-03-31