Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,535 GBP2025-03-31
17,364 GBP2024-03-31
Investment Property
1,500,874 GBP2025-03-31
1,500,874 GBP2024-03-31
Fixed Assets
1,509,409 GBP2025-03-31
1,518,238 GBP2024-03-31
Cash at bank and in hand
12,093 GBP2025-03-31
5,963 GBP2024-03-31
Creditors
Current
502,397 GBP2025-03-31
514,791 GBP2024-03-31
Net Current Assets/Liabilities
-490,304 GBP2025-03-31
-508,828 GBP2024-03-31
Total Assets Less Current Liabilities
1,019,105 GBP2025-03-31
1,009,410 GBP2024-03-31
Creditors
Non-current
1,042,074 GBP2025-03-31
1,042,129 GBP2024-03-31
Net Assets/Liabilities
-22,969 GBP2025-03-31
-32,719 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,069 GBP2025-03-31
-32,819 GBP2024-03-31
Equity
-22,969 GBP2025-03-31
-32,719 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,142 GBP2024-03-31
Computers
879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,607 GBP2025-03-31
17,071 GBP2024-03-31
Computers
879 GBP2025-03-31
586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,486 GBP2025-03-31
17,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,536 GBP2024-04-01 ~ 2025-03-31
Computers
293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,535 GBP2025-03-31
17,071 GBP2024-03-31
Computers
293 GBP2024-03-31
Investment Property - Fair Value Model
1,500,874 GBP2024-03-31
Corporation Tax Payable
Current
1,772 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
7,900 GBP2025-03-31
6,151 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,042,074 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,750 GBP2024-04-01 ~ 2025-03-31