Property, Plant & Equipment
89,206 GBP2025-03-31
4,032 GBP2024-03-31
Investment Property
1,350,000 GBP2025-03-31
1,350,000 GBP2024-03-31
Fixed Assets - Investments
3,972 GBP2025-03-31
3,806 GBP2024-03-31
Debtors
Current
687 GBP2025-03-31
769 GBP2024-03-31
Cash at bank and in hand
507 GBP2025-03-31
883 GBP2024-03-31
Net Assets/Liabilities
423,146 GBP2025-03-31
362,976 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
422,146 GBP2025-03-31
361,976 GBP2024-03-31
Equity
423,146 GBP2025-03-31
362,976 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
90,003 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
21,205 GBP2025-03-31
21,205 GBP2024-03-31
Office equipment
519 GBP2025-03-31
519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,727 GBP2025-03-31
21,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,375 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
18,627 GBP2025-03-31
17,302 GBP2024-03-31
Office equipment
519 GBP2025-03-31
390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,521 GBP2025-03-31
17,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,325 GBP2024-04-01 ~ 2025-03-31
Office equipment
129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,829 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
3,972 GBP2025-03-31
3,806 GBP2024-03-31
Amounts owed to directors
Current
955,589 GBP2025-03-31
929,304 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,568 GBP2025-03-31
4,794 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2024-04-01 ~ 2025-03-31
400 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31