Property, Plant & Equipment
12,222 GBP2025-03-31
16,296 GBP2024-03-31
Fixed Assets
8,412,774 GBP2025-03-31
8,019,564 GBP2024-03-31
Debtors
Current
12,447 GBP2025-03-31
262 GBP2024-03-31
Cash at bank and in hand
45,000 GBP2025-03-31
1,063 GBP2024-03-31
Current Assets
57,447 GBP2025-03-31
1,325 GBP2024-03-31
Net Current Assets/Liabilities
-72,023 GBP2025-03-31
-121,000 GBP2024-03-31
Total Assets Less Current Liabilities
8,340,751 GBP2025-03-31
7,898,564 GBP2024-03-31
Net Assets/Liabilities
8,278,761 GBP2025-03-31
7,894,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,278,661 GBP2025-03-31
7,894,391 GBP2024-03-31
7,520,276 GBP2023-03-31
Equity
8,278,761 GBP2025-03-31
7,894,491 GBP2024-03-31
7,520,376 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
384,270 GBP2024-04-01 ~ 2025-03-31
374,114 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
384,270 GBP2024-04-01 ~ 2025-03-31
374,114 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,018 GBP2024-04-01 ~ 2025-03-31
-1,358 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125,462 GBP2024-04-01 ~ 2025-03-31
118,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,631 GBP2025-03-31
38,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,631 GBP2025-03-31
38,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,409 GBP2025-03-31
22,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,409 GBP2025-03-31
22,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
12,222 GBP2025-03-31
16,296 GBP2024-03-31
Other Debtors
12,447 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
12,447 GBP2025-03-31
Amounts falling due within one year, Current
262 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Non-current
58,935 GBP2025-03-31