Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-06-09 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
306,000 GBP2025-03-31
284,000 GBP2024-03-31
Property, Plant & Equipment
755,764 GBP2025-03-31
769,596 GBP2024-03-31
Fixed Assets - Investments
306,000 GBP2025-03-31
284,000 GBP2024-03-31
Fixed Assets
1,061,764 GBP2025-03-31
1,053,596 GBP2024-03-31
Debtors
445 GBP2025-03-31
1,201 GBP2024-03-31
Cash at bank and in hand
64,334 GBP2025-03-31
35,603 GBP2024-03-31
Current Assets
64,779 GBP2025-03-31
36,804 GBP2024-03-31
Creditors
Amounts falling due within one year
14,041 GBP2025-03-31
3,965 GBP2024-03-31
Net Current Assets/Liabilities
50,738 GBP2025-03-31
32,839 GBP2024-03-31
Total Assets Less Current Liabilities
1,112,502 GBP2025-03-31
1,086,435 GBP2024-03-31
Net Assets/Liabilities
1,101,862 GBP2025-03-31
1,077,125 GBP2024-03-31
Equity
Called up share capital
1,040,000 GBP2025-03-31
1,040,000 GBP2024-03-31
Retained earnings (accumulated losses)
61,862 GBP2025-03-31
37,125 GBP2024-03-31
Equity
1,101,862 GBP2025-03-31
1,077,125 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2025-03-31
Motor vehicles
25,359 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
775,359 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,595 GBP2025-03-31
5,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,595 GBP2025-03-31
5,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Motor vehicles
5,764 GBP2025-03-31
19,596 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
284,000 GBP2024-03-31
Non-current
306,000 GBP2025-03-31
284,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
444 GBP2025-03-31
1,200 GBP2024-03-31
Other Debtors
1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,717 GBP2025-03-31
3,965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,324 GBP2025-03-31