Intangible Assets
572 GBP2025-03-31
198 GBP2024-03-31
Property, Plant & Equipment
23,328 GBP2025-03-31
26,952 GBP2024-03-31
Investment Property
695,272 GBP2025-03-31
695,272 GBP2024-03-31
Fixed Assets
719,172 GBP2025-03-31
722,422 GBP2024-03-31
Total Inventories
9,700 GBP2025-03-31
9,700 GBP2024-03-31
Debtors
Current
198,099 GBP2025-03-31
355,618 GBP2024-03-31
Cash at bank and in hand
48,251 GBP2025-03-31
51,547 GBP2024-03-31
Current Assets
256,050 GBP2025-03-31
416,865 GBP2024-03-31
Net Current Assets/Liabilities
-599,882 GBP2025-03-31
-626,315 GBP2024-03-31
Total Assets Less Current Liabilities
119,290 GBP2025-03-31
96,107 GBP2024-03-31
Net Assets/Liabilities
95,059 GBP2025-03-31
68,157 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
95,057 GBP2025-03-31
68,155 GBP2024-03-31
Equity
95,059 GBP2025-03-31
68,157 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
660 GBP2025-03-31
220 GBP2024-03-31
Intangible Assets - Gross Cost
660 GBP2025-03-31
220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
88 GBP2025-03-31
22 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
66 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
572 GBP2025-03-31
198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,669 GBP2025-03-31
33,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,458 GBP2025-03-31
33,690 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
789 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,972 GBP2025-03-31
6,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,130 GBP2025-03-31
6,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
631 GBP2025-03-31
Motor vehicles
22,697 GBP2025-03-31
26,952 GBP2024-03-31
Investment Property - Fair Value Model
695,272 GBP2025-03-31
695,272 GBP2024-03-31
Finished Goods/Goods for Resale
9,700 GBP2025-03-31
9,700 GBP2024-03-31
Trade Debtors/Trade Receivables
4,670 GBP2025-03-31
10,271 GBP2024-03-31
Other Debtors
184,100 GBP2025-03-31
335,000 GBP2024-03-31
Prepayments
9,329 GBP2025-03-31
10,347 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,961 GBP2025-03-31
Trade Creditors/Trade Payables
15,933 GBP2025-03-31
122 GBP2024-03-31
Taxation/Social Security Payable
9,953 GBP2025-03-31
3,344 GBP2024-03-31
Other Creditors
819,299 GBP2025-03-31
1,021,114 GBP2024-03-31
Accrued Liabilities
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Amounts received in advance for goods or services to be provided in the future
6,286 GBP2025-03-31
14,139 GBP2024-03-31