Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
29,517 GBP2025-03-31
30,198 GBP2024-03-31
Investment Property
1,275,785 GBP2025-03-31
1,275,785 GBP2024-03-31
Fixed Assets
1,305,302 GBP2025-03-31
1,305,983 GBP2024-03-31
Debtors
11,977 GBP2025-03-31
5,192 GBP2024-03-31
Cash at bank and in hand
2,576 GBP2025-03-31
71 GBP2024-03-31
Current Assets
14,553 GBP2025-03-31
5,263 GBP2024-03-31
Creditors
Current
883,472 GBP2025-03-31
906,338 GBP2024-03-31
Net Current Assets/Liabilities
-868,919 GBP2025-03-31
-901,075 GBP2024-03-31
Total Assets Less Current Liabilities
436,383 GBP2025-03-31
404,908 GBP2024-03-31
Net Assets/Liabilities
429,004 GBP2025-03-31
397,359 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
428,974 GBP2025-03-31
397,329 GBP2024-03-31
Equity
429,004 GBP2025-03-31
397,359 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Furniture and fittings
3,818 GBP2025-03-31
3,818 GBP2024-03-31
Motor vehicles
52,482 GBP2025-03-31
46,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,700 GBP2025-03-31
55,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,970 GBP2025-03-31
2,160 GBP2024-03-31
Furniture and fittings
2,390 GBP2025-03-31
2,040 GBP2024-03-31
Motor vehicles
26,823 GBP2025-03-31
21,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,183 GBP2025-03-31
25,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
810 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,430 GBP2025-03-31
3,240 GBP2024-03-31
Furniture and fittings
1,428 GBP2025-03-31
1,778 GBP2024-03-31
Motor vehicles
25,659 GBP2025-03-31
25,180 GBP2024-03-31
Investment Property - Fair Value Model
1,275,785 GBP2024-03-31
Other Debtors
Current
9,300 GBP2025-03-31
2,000 GBP2024-03-31
Prepayments/Accrued Income
Current
2,677 GBP2025-03-31
3,192 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,977 GBP2025-03-31
Current, Amounts falling due within one year
5,192 GBP2024-03-31
Other Creditors
Current
859,359 GBP2025-03-31
881,211 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,725 GBP2025-03-31
1,680 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31