Property, Plant & Equipment
9,633 GBP2025-03-31
11,446 GBP2024-03-31
Investment Property
597,859 GBP2025-03-31
358,236 GBP2024-03-31
Fixed Assets
607,492 GBP2025-03-31
369,682 GBP2024-03-31
Debtors
45,527 GBP2025-03-31
113,919 GBP2024-03-31
Cash at bank and in hand
31,670 GBP2025-03-31
18,445 GBP2024-03-31
Current Assets
77,197 GBP2025-03-31
132,364 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-346,930 GBP2024-03-31
Net Current Assets/Liabilities
-407,317 GBP2025-03-31
-214,566 GBP2024-03-31
Total Assets Less Current Liabilities
200,175 GBP2025-03-31
155,116 GBP2024-03-31
Net Assets/Liabilities
194,288 GBP2025-03-31
152,941 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
194,188 GBP2025-03-31
152,841 GBP2024-03-31
Equity
194,288 GBP2025-03-31
152,941 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,995 GBP2024-03-31
Computers
1,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,362 GBP2025-03-31
10,662 GBP2024-03-31
Computers
1,037 GBP2025-03-31
924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,399 GBP2025-03-31
11,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,700 GBP2024-04-01 ~ 2025-03-31
Computers
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,633 GBP2025-03-31
11,333 GBP2024-03-31
Computers
0 GBP2025-03-31
113 GBP2024-03-31
Investment Property - Fair Value Model
597,859 GBP2025-03-31
358,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,615 GBP2025-03-31
113,003 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
912 GBP2025-03-31
Current, Amounts falling due within one year
916 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,527 GBP2025-03-31
Current, Amounts falling due within one year
113,919 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,456 GBP2025-03-31
5,218 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,568 GBP2025-03-31
10,512 GBP2024-03-31
Other Creditors
Current
462,490 GBP2025-03-31
331,200 GBP2024-03-31
Creditors
Current
484,514 GBP2025-03-31
346,930 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31