Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
992,306 GBP2025-03-31
524,939 GBP2024-03-31
Property, Plant & Equipment
122,195 GBP2025-03-31
192 GBP2024-03-31
Fixed Assets - Investments
992,306 GBP2025-03-31
524,939 GBP2024-03-31
Fixed Assets
1,114,501 GBP2025-03-31
525,131 GBP2024-03-31
Debtors
1,140 GBP2025-03-31
Cash at bank and in hand
15,058 GBP2025-03-31
34,233 GBP2024-03-31
Current Assets
16,198 GBP2025-03-31
34,233 GBP2024-03-31
Creditors
Amounts falling due within one year
1,007,479 GBP2025-03-31
544,609 GBP2024-03-31
Net Current Assets/Liabilities
991,281 GBP2025-03-31
510,376 GBP2024-03-31
Total Assets Less Current Liabilities
123,220 GBP2025-03-31
14,755 GBP2024-03-31
Creditors
Amounts falling due after one year
83,186 GBP2025-03-31
Net Assets/Liabilities
32,795 GBP2025-03-31
14,755 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
32,695 GBP2025-03-31
14,655 GBP2024-03-31
Equity
32,795 GBP2025-03-31
14,755 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,748 GBP2025-03-31
553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,402 GBP2025-03-31
553 GBP2024-03-31
Motor vehicles
121,654 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,267 GBP2025-03-31
361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,207 GBP2025-03-31
361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,940 GBP2024-04-01 ~ 2025-03-31
Office equipment
906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,940 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
118,714 GBP2025-03-31
Office equipment
3,481 GBP2025-03-31
192 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
992,306 GBP2025-03-31
524,939 GBP2024-03-31
Additions to investments, Non-current
467,367 GBP2025-03-31
Non-current
992,306 GBP2025-03-31
524,939 GBP2024-03-31
Other Debtors
1,140 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,248 GBP2025-03-31
1,201 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
54 GBP2025-03-31
2,640 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,005,177 GBP2025-03-31
540,768 GBP2024-03-31
Amounts falling due after one year
83,186 GBP2025-03-31