Property, Plant & Equipment
6,936 GBP2025-03-31
8,672 GBP2024-03-31
Investment Property
3,836,660 GBP2025-03-31
3,836,660 GBP2024-03-31
Debtors
Current
613,960 GBP2025-03-31
478,867 GBP2024-03-31
Cash at bank and in hand
36,036 GBP2025-03-31
9,980 GBP2024-03-31
Creditors
Non-current
-3,001,522 GBP2025-03-31
-2,930,647 GBP2024-03-31
Net Assets/Liabilities
1,390,171 GBP2025-03-31
1,285,985 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,390,071 GBP2025-03-31
1,285,885 GBP2024-03-31
Equity
1,390,171 GBP2025-03-31
1,285,985 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,270 GBP2025-03-31
5,270 GBP2024-03-31
Vehicles
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Furniture and fittings
280 GBP2025-03-31
280 GBP2024-03-31
Computers
873 GBP2025-03-31
873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,423 GBP2025-03-31
15,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,801 GBP2025-03-31
2,183 GBP2024-03-31
Vehicles
4,930 GBP2025-03-31
3,912 GBP2024-03-31
Furniture and fittings
187 GBP2025-03-31
163 GBP2024-03-31
Computers
569 GBP2025-03-31
493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,487 GBP2025-03-31
6,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,018 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2024-04-01 ~ 2025-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-03-31
2,100 GBP2024-03-31
Other Creditors
Current
286 GBP2025-03-31
256 GBP2024-03-31
Amounts owed to directors
Non-current
3,001,522 GBP2025-03-31
2,930,647 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31