Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,648 GBP2025-03-31
18,197 GBP2024-03-31
Investment Property
1,052,500 GBP2025-03-31
1,024,000 GBP2024-03-31
Fixed Assets
1,066,148 GBP2025-03-31
1,042,197 GBP2024-03-31
Debtors
1,152 GBP2025-03-31
1,182 GBP2024-03-31
Cash at bank and in hand
66,839 GBP2025-03-31
27,635 GBP2024-03-31
Current Assets
67,991 GBP2025-03-31
28,817 GBP2024-03-31
Creditors
Current
906,335 GBP2025-03-31
870,101 GBP2024-03-31
Net Current Assets/Liabilities
-838,344 GBP2025-03-31
-841,284 GBP2024-03-31
Total Assets Less Current Liabilities
227,804 GBP2025-03-31
200,913 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
159,673 GBP2025-03-31
161,282 GBP2024-03-31
Equity
227,804 GBP2025-03-31
200,913 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,513 GBP2024-03-31
Computers
4,626 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,865 GBP2025-03-31
39,316 GBP2024-03-31
Computers
4,626 GBP2025-03-31
4,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,491 GBP2025-03-31
43,942 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,648 GBP2025-03-31
18,197 GBP2024-03-31
Investment Property - Fair Value Model
1,052,500 GBP2025-03-31
1,024,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,070 GBP2025-03-31
1,182 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,152 GBP2025-03-31
1,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
690 GBP2025-03-31
1,244 GBP2024-03-31
Other Creditors
Current
905,645 GBP2025-03-31
868,857 GBP2024-03-31