Property, Plant & Equipment
51,531 GBP2025-03-31
68,088 GBP2024-03-31
Investment Property
1,832,354 GBP2025-03-31
1,832,354 GBP2024-03-31
Debtors
Current
288,351 GBP2025-03-31
314,427 GBP2024-03-31
Cash at bank and in hand
75,683 GBP2025-03-31
29,962 GBP2024-03-31
Creditors
Non-current
-875,000 GBP2025-03-31
-1,000,000 GBP2024-03-31
Net Assets/Liabilities
1,129,970 GBP2025-03-31
1,122,279 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
266,496 GBP2025-03-31
266,496 GBP2024-03-31
Retained earnings (accumulated losses)
863,473 GBP2025-03-31
855,782 GBP2024-03-31
Equity
1,129,970 GBP2025-03-31
1,122,279 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,454 GBP2025-03-31
40,454 GBP2024-03-31
Vehicles
47,745 GBP2025-03-31
47,745 GBP2024-03-31
Furniture and fittings
164,087 GBP2025-03-31
162,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
252,286 GBP2025-03-31
251,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,454 GBP2025-03-31
40,395 GBP2024-03-31
Vehicles
29,300 GBP2025-03-31
19,676 GBP2024-03-31
Furniture and fittings
131,001 GBP2025-03-31
122,952 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,755 GBP2025-03-31
183,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,624 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,732 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
201,873 GBP2025-03-31
89,163 GBP2024-03-31
Non-current
875,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-36,216 GBP2025-03-31
-27,568 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,648 GBP2024-04-01 ~ 2025-03-31
-27,568 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31