Property, Plant & Equipment
33,672 GBP2025-03-31
43,909 GBP2024-03-31
Fixed Assets - Investments
774,707 GBP2025-03-31
1,324,814 GBP2024-03-31
Fixed Assets
808,379 GBP2025-03-31
1,368,723 GBP2024-03-31
Debtors
8,541 GBP2025-03-31
16,809 GBP2024-03-31
Cash at bank and in hand
38,217 GBP2025-03-31
43,430 GBP2024-03-31
Current Assets
46,758 GBP2025-03-31
60,239 GBP2024-03-31
Creditors
Amounts falling due within one year
-713,079 GBP2025-03-31
-1,248,801 GBP2024-03-31
Net Current Assets/Liabilities
-666,321 GBP2025-03-31
-1,188,562 GBP2024-03-31
Total Assets Less Current Liabilities
142,058 GBP2025-03-31
180,161 GBP2024-03-31
Net Assets/Liabilities
133,083 GBP2025-03-31
157,404 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
94,721 GBP2025-03-31
-27,318 GBP2024-03-31
Equity
133,083 GBP2025-03-31
157,404 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,432 GBP2025-03-31
4,033 GBP2024-03-31
Motor vehicles
53,450 GBP2025-03-31
53,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,882 GBP2025-03-31
57,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,048 GBP2025-03-31
1,102 GBP2024-03-31
Motor vehicles
23,162 GBP2025-03-31
12,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,210 GBP2025-03-31
13,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
946 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,384 GBP2025-03-31
2,931 GBP2024-03-31
Motor vehicles
30,288 GBP2025-03-31
40,978 GBP2024-03-31
Other Investments Other Than Loans
774,707 GBP2025-03-31
1,324,814 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,541 GBP2025-03-31
Current, Amounts falling due within one year
16,809 GBP2024-03-31
Other Creditors
Current
713,079 GBP2025-03-31
1,248,801 GBP2024-03-31