Property, Plant & Equipment
54,941 GBP2025-03-31
Investment Property
6,175,000 GBP2025-03-31
0 GBP2024-03-14
Debtors
Current
343,207 GBP2025-03-31
Cash at bank and in hand
442,658 GBP2025-03-31
Net Assets/Liabilities
5,158,510 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
5,158,509 GBP2025-03-31
Equity
5,158,510 GBP2025-03-31
Average Number of Employees
22024-03-15 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,615 GBP2025-03-31
0 GBP2024-03-14
Vehicles
49,126 GBP2025-03-31
0 GBP2024-03-14
Property, Plant & Equipment - Gross Cost
63,741 GBP2025-03-31
0 GBP2024-03-14
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-03-15 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,500 GBP2024-03-15 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,040 GBP2025-03-31
0 GBP2024-03-14
Vehicles
6,760 GBP2025-03-31
0 GBP2024-03-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,800 GBP2025-03-31
0 GBP2024-03-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,040 GBP2024-03-15 ~ 2025-03-31
Vehicles
7,968 GBP2024-03-15 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,008 GBP2024-03-15 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-03-15 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,208 GBP2024-03-15 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,175 GBP2025-03-31
Other Debtors
Current
13,817 GBP2025-03-31
Trade Creditors/Trade Payables
Current
773 GBP2025-03-31
Other Creditors
Current
1,852,937 GBP2025-03-31
Net Deferred Tax Liability/Asset
-1,817,149 GBP2025-03-31
0 GBP2024-03-14
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-15 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-15 ~ 2025-03-31