Property, Plant & Equipment
549,789 GBP2025-03-31
583,367 GBP2024-03-31
Fixed Assets - Investments
127,236 GBP2025-03-31
127,236 GBP2024-03-31
Fixed Assets
677,025 GBP2025-03-31
710,603 GBP2024-03-31
Cash at bank and in hand
109,558 GBP2025-03-31
170,915 GBP2024-03-31
Net Current Assets/Liabilities
40,385 GBP2025-03-31
-371,086 GBP2024-03-31
Total Assets Less Current Liabilities
717,410 GBP2025-03-31
339,517 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,886 GBP2025-03-31
Net Assets/Liabilities
566,076 GBP2025-03-31
160,510 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
566,026 GBP2025-03-31
160,460 GBP2024-03-31
Equity
566,076 GBP2025-03-31
160,510 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,657 GBP2025-03-31
8,657 GBP2024-03-31
Motor vehicles
7,250 GBP2025-03-31
7,250 GBP2024-03-31
Other
601,625 GBP2025-03-31
601,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
617,532 GBP2025-03-31
617,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,116 GBP2025-03-31
1,731 GBP2024-03-31
Motor vehicles
2,900 GBP2025-03-31
1,450 GBP2024-03-31
Other
61,727 GBP2025-03-31
30,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,743 GBP2025-03-31
34,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,385 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,450 GBP2024-04-01 ~ 2025-03-31
Other
30,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,541 GBP2025-03-31
6,926 GBP2024-03-31
Motor vehicles
4,350 GBP2025-03-31
5,800 GBP2024-03-31
Other
539,898 GBP2025-03-31
570,641 GBP2024-03-31
Investments in Subsidiaries
127,236 GBP2025-03-31
127,236 GBP2024-03-31
Cost valuation
127,236 GBP2025-03-31
127,236 GBP2024-03-31
Amounts Owed to Related Parties
27,121 GBP2025-03-31
500,268 GBP2024-03-31
Taxation/Social Security Payable
19,518 GBP2025-03-31
21,033 GBP2024-03-31
Accrued Liabilities
3,334 GBP2025-03-31
1,500 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,886 GBP2025-03-31
Bank Borrowings
Current
19,200 GBP2025-03-31
19,200 GBP2024-03-31
Non-current
13,886 GBP2025-03-31
33,165 GBP2024-03-31