Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
106,810 GBP2025-03-31
29,668 GBP2024-03-31
Fixed Assets - Investments
8,136,031 GBP2025-03-31
185,980 GBP2024-03-31
Fixed Assets
8,242,841 GBP2025-03-31
215,648 GBP2024-03-31
Debtors
Current
109,840 GBP2025-03-31
8,490,825 GBP2024-03-31
Current Assets
109,840 GBP2025-03-31
8,490,825 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,574,853 GBP2025-03-31
-8,323,223 GBP2024-03-31
Net Current Assets/Liabilities
-8,465,013 GBP2025-03-31
167,602 GBP2024-03-31
Total Assets Less Current Liabilities
-222,172 GBP2025-03-31
383,250 GBP2024-03-31
Net Assets/Liabilities
-222,172 GBP2025-03-31
383,250 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-222,173 GBP2025-03-31
383,249 GBP2024-03-31
Equity
-222,172 GBP2025-03-31
383,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,600 GBP2025-03-31
91,995 GBP2024-03-31
Computers
1,798 GBP2025-03-31
1,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,398 GBP2025-03-31
93,793 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-91,995 GBP2024-04-01 ~ 2025-03-31
Other
-8,213,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,305,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
63,247 GBP2024-03-31
Computers
878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
25,263 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
26,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-79,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,790 GBP2025-03-31
Computers
1,798 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,588 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
106,810 GBP2025-03-31
28,748 GBP2024-03-31
Computers
920 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
152 GBP2025-03-31
276,884 GBP2024-03-31
Other Debtors
Current
108,320 GBP2025-03-31
8,213,941 GBP2024-03-31
Prepayments/Accrued Income
Current
1,368 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,968 GBP2025-03-31
6,319 GBP2024-03-31
Amounts owed to group undertakings
Current
8,567,712 GBP2025-03-31
7,123,302 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,173 GBP2025-03-31
1,193,602 GBP2024-03-31
Creditors
Current
8,574,853 GBP2025-03-31
8,323,223 GBP2024-03-31