Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
54,529 GBP2025-03-31
71,256 GBP2024-03-31
Investment Property
2,095,118 GBP2025-03-31
1,839,468 GBP2024-03-31
Fixed Assets
2,149,647 GBP2025-03-31
1,910,724 GBP2024-03-31
Debtors
60,250 GBP2025-03-31
60,250 GBP2024-03-31
Cash at bank and in hand
22,734 GBP2025-03-31
51,095 GBP2024-03-31
Current Assets
82,984 GBP2025-03-31
111,345 GBP2024-03-31
Creditors
Current
1,748,743 GBP2025-03-31
1,460,083 GBP2024-03-31
Net Current Assets/Liabilities
-1,665,759 GBP2025-03-31
-1,348,738 GBP2024-03-31
Total Assets Less Current Liabilities
483,888 GBP2025-03-31
561,986 GBP2024-03-31
Creditors
Non-current
477,340 GBP2025-03-31
587,560 GBP2024-03-31
Net Assets/Liabilities
6,548 GBP2025-03-31
-25,574 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,546 GBP2025-03-31
-25,576 GBP2024-03-31
Equity
6,548 GBP2025-03-31
-25,574 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Motor vehicles
112,368 GBP2025-03-31
112,368 GBP2024-03-31
Computers
3,002 GBP2025-03-31
2,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,870 GBP2025-03-31
119,430 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,297 GBP2025-03-31
731 GBP2024-03-31
Motor vehicles
63,207 GBP2025-03-31
46,820 GBP2024-03-31
Computers
837 GBP2025-03-31
623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,341 GBP2025-03-31
48,174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,387 GBP2024-04-01 ~ 2025-03-31
Computers
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,203 GBP2025-03-31
3,769 GBP2024-03-31
Motor vehicles
49,161 GBP2025-03-31
65,548 GBP2024-03-31
Computers
2,165 GBP2025-03-31
1,939 GBP2024-03-31
Investment Property - Fair Value Model
2,095,118 GBP2025-03-31
1,839,468 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-205,143 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
60,250 GBP2025-03-31
Current, Amounts falling due within one year
60,250 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
57,886 GBP2025-03-31
4,881 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,352 GBP2025-03-31
5,380 GBP2024-03-31
Other Creditors
Current
1,678,505 GBP2025-03-31
1,449,822 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,886 GBP2024-03-31
Other Creditors
Non-current
477,340 GBP2025-03-31
529,674 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31