Property, Plant & Equipment
5,050 GBP2025-03-31
6,175 GBP2024-03-31
Investment Property
525,000 GBP2025-03-31
570,000 GBP2024-03-31
Fixed Assets
530,050 GBP2025-03-31
576,175 GBP2024-03-31
Debtors
2,064 GBP2025-03-31
246 GBP2024-03-31
Cash at bank and in hand
25,010 GBP2025-03-31
14,845 GBP2024-03-31
Current Assets
27,074 GBP2025-03-31
15,091 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-750,942 GBP2025-03-31
-791,050 GBP2024-03-31
Net Current Assets/Liabilities
-723,868 GBP2025-03-31
-775,959 GBP2024-03-31
Total Assets Less Current Liabilities
-193,818 GBP2025-03-31
-199,784 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,558 GBP2025-03-31
-10,103 GBP2024-03-31
Net Assets/Liabilities
-202,376 GBP2025-03-31
-209,887 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-202,476 GBP2025-03-31
-209,987 GBP2024-03-31
Equity
-202,376 GBP2025-03-31
-209,887 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,371 GBP2025-03-31
2,371 GBP2024-03-31
Computers
524 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
13,316 GBP2025-03-31
13,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,211 GBP2025-03-31
15,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,953 GBP2025-03-31
1,813 GBP2024-03-31
Computers
105 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
9,103 GBP2025-03-31
7,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,161 GBP2025-03-31
9,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2024-04-01 ~ 2025-03-31
Computers
105 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
418 GBP2025-03-31
558 GBP2024-03-31
Computers
419 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
4,213 GBP2025-03-31
5,617 GBP2024-03-31
Investment Property - Fair Value Model
525,000 GBP2025-03-31
570,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-45,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
2,064 GBP2025-03-31
246 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,463 GBP2025-03-31
1,298 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,259 GBP2025-03-31
579 GBP2024-03-31
Other Creditors
Current
748,220 GBP2025-03-31
789,173 GBP2024-03-31
Creditors
Current
750,942 GBP2025-03-31
791,050 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,558 GBP2025-03-31
10,103 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31