Property, Plant & Equipment
3,922 GBP2025-03-31
5,013 GBP2024-03-31
Investment Property
795,000 GBP2025-03-31
430,000 GBP2024-03-31
Fixed Assets - Investments
250 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
799,172 GBP2025-03-31
435,013 GBP2024-03-31
Debtors
51,154 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
25,196 GBP2025-03-31
4,020 GBP2024-03-31
Current Assets
76,350 GBP2025-03-31
4,020 GBP2024-03-31
Net Current Assets/Liabilities
-249,751 GBP2025-03-31
-134,210 GBP2024-03-31
Total Assets Less Current Liabilities
549,421 GBP2025-03-31
300,803 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-297,968 GBP2024-03-31
Net Assets/Liabilities
79,777 GBP2025-03-31
720 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-86,166 GBP2025-03-31
-31,682 GBP2024-03-31
Equity
79,777 GBP2025-03-31
720 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
349 GBP2024-03-31
Motor vehicles
6,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
329 GBP2025-03-31
213 GBP2024-03-31
Motor vehicles
2,748 GBP2025-03-31
1,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,077 GBP2025-03-31
1,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
116 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
20 GBP2025-03-31
136 GBP2024-03-31
Motor vehicles
3,902 GBP2025-03-31
4,877 GBP2024-03-31
Investment Property - Fair Value Model
795,000 GBP2025-03-31
430,000 GBP2024-03-31
Investments in group undertakings and participating interests
250 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
804 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50,350 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,154 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96 GBP2025-03-31
73 GBP2024-03-31
Other Creditors
Current
256,005 GBP2025-03-31
138,157 GBP2024-03-31
Creditors
Current
326,101 GBP2025-03-31
138,230 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
314,243 GBP2025-03-31
277,968 GBP2024-03-31
Other Creditors
Non-current
134,699 GBP2025-03-31
20,000 GBP2024-03-31
Creditors
Non-current
448,942 GBP2025-03-31
297,968 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31