Property, Plant & Equipment
99,284 GBP2025-03-31
125,490 GBP2024-03-31
Investment Property
2,056,454 GBP2025-03-31
2,056,454 GBP2024-03-31
Debtors
Current
16,686 GBP2025-03-31
3,652 GBP2024-03-31
Current assets - Investments
100,000 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
196,841 GBP2025-03-31
220,641 GBP2024-03-31
Creditors
Non-current
-1,251,252 GBP2025-03-31
-1,300,940 GBP2024-03-31
Net Assets/Liabilities
1,027,813 GBP2025-03-31
941,868 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
143,941 GBP2025-03-31
143,941 GBP2024-03-31
Retained earnings (accumulated losses)
882,872 GBP2025-03-31
796,927 GBP2024-03-31
Equity
1,027,813 GBP2025-03-31
941,868 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
137,165 GBP2025-03-31
137,165 GBP2024-03-31
Furniture and fittings
7,545 GBP2025-03-31
7,545 GBP2024-03-31
Office equipment
9,217 GBP2025-03-31
9,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
153,927 GBP2025-03-31
153,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
40,235 GBP2025-03-31
16,003 GBP2024-03-31
Furniture and fittings
6,322 GBP2025-03-31
6,016 GBP2024-03-31
Office equipment
8,086 GBP2025-03-31
6,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,643 GBP2025-03-31
28,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
24,232 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
306 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,206 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
17,349 GBP2025-03-31
4,266 GBP2024-03-31
Corporation Tax Payable
Current
33,575 GBP2025-03-31
2,482 GBP2024-03-31
Other Creditors
Current
93,650 GBP2025-03-31
91,865 GBP2024-03-31
Amounts owed to directors
Non-current
1,251,252 GBP2025-03-31
1,300,940 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 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
750 GBP2024-04-01 ~ 2025-03-31
750 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2024-04-01 ~ 2025-03-31
250 GBP2023-04-01 ~ 2024-03-31