Property, Plant & Equipment
6,917 GBP2025-03-31
0 GBP2024-03-31
Investment Property
2,472,500 GBP2025-03-31
2,045,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
278,074 GBP2024-03-31
Debtors
Current
21,646 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
132,303 GBP2025-03-31
12,356 GBP2024-03-31
Creditors
Non-current
-1,490,819 GBP2025-03-31
-1,048,374 GBP2024-03-31
Net Assets/Liabilities
388,965 GBP2025-03-31
247,521 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
388,945 GBP2025-03-31
247,501 GBP2024-03-31
Equity
388,965 GBP2025-03-31
247,521 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,300 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,300 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,383 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,383 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
300 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
21,346 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
700,594 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,020 GBP2025-03-31
4,530 GBP2024-03-31
Other Creditors
Current
386,211 GBP2025-03-31
617 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,490,819 GBP2025-03-31
1,048,374 GBP2024-03-31
Net Deferred Tax Liability/Asset
-91,670 GBP2025-03-31
-69,982 GBP2024-03-31
-25,741 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,688 GBP2024-04-01 ~ 2025-03-31
-44,241 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31