Property, Plant & Equipment
1,977 GBP2025-03-31
16,658 GBP2024-03-31
Fixed Assets - Investments
1,181,909 GBP2025-03-31
423,390 GBP2024-03-31
Fixed Assets
1,183,886 GBP2025-03-31
440,048 GBP2024-03-31
Cash at bank and in hand
17,668 GBP2025-03-31
125,474 GBP2024-03-31
Net Current Assets/Liabilities
-1,139,119 GBP2025-03-31
-390,548 GBP2024-03-31
Total Assets Less Current Liabilities
44,767 GBP2025-03-31
49,500 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,138 GBP2024-03-31
Net Assets/Liabilities
44,767 GBP2025-03-31
29,362 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
44,667 GBP2025-03-31
29,262 GBP2024-03-31
Equity
44,767 GBP2025-03-31
29,362 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
6,278 GBP2025-03-31
6,278 GBP2024-03-31
Vehicles
34,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,278 GBP2025-03-31
40,914 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-34,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,301 GBP2025-03-31
3,807 GBP2024-03-31
Vehicles
20,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,301 GBP2025-03-31
24,256 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,977 GBP2025-03-31
2,471 GBP2024-03-31
Vehicles
14,187 GBP2024-03-31
Other Investments Other Than Loans
1,181,909 GBP2025-03-31
423,390 GBP2024-03-31
Additions to investments
758,519 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
10,417 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,107 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
797 GBP2025-03-31
9,108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,600 GBP2025-03-31
2,554 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
20,138 GBP2024-03-31