Property, Plant & Equipment
304,902 GBP2025-03-31
320,802 GBP2024-03-31
Fixed Assets - Investments
96,577 GBP2025-03-31
101,919 GBP2024-03-31
Total Inventories
12,548 GBP2025-03-31
44,689 GBP2024-03-31
Debtors
Current
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
9,987 GBP2025-03-31
2,690 GBP2024-03-31
Net Assets/Liabilities
-174,188 GBP2025-03-31
-73,498 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-174,288 GBP2025-03-31
-73,598 GBP2024-03-31
Equity
-174,188 GBP2025-03-31
-73,498 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
354,047 GBP2025-03-31
350,497 GBP2024-03-31
Office equipment
3,593 GBP2025-03-31
3,593 GBP2024-03-31
Computers
2,095 GBP2025-03-31
2,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
359,735 GBP2025-03-31
356,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,671 GBP2025-03-31
32,117 GBP2024-03-31
Office equipment
3,214 GBP2025-03-31
2,016 GBP2024-03-31
Computers
1,948 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,833 GBP2025-03-31
35,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,554 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,198 GBP2024-04-01 ~ 2025-03-31
Computers
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,450 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
96,577 GBP2025-03-31
101,919 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,878 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to directors
Current
501,671 GBP2025-03-31
471,071 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,340 GBP2025-03-31
3,050 GBP2024-03-31
Other Creditors
Current
379 GBP2025-03-31
206 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31