Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,301 GBP2025-03-31
12,449 GBP2024-03-31
Investment Property
38,604 GBP2025-03-31
Fixed Assets
46,905 GBP2025-03-31
12,449 GBP2024-03-31
Debtors
2,558 GBP2025-03-31
2,558 GBP2024-03-31
Current assets - Investments
11,000 GBP2025-03-31
Cash at bank and in hand
14,863 GBP2025-03-31
35,283 GBP2024-03-31
Current Assets
28,421 GBP2025-03-31
37,841 GBP2024-03-31
Creditors
Current
70,729 GBP2025-03-31
39,145 GBP2024-03-31
Net Current Assets/Liabilities
-42,308 GBP2025-03-31
-1,304 GBP2024-03-31
Total Assets Less Current Liabilities
4,597 GBP2025-03-31
11,145 GBP2024-03-31
Net Assets/Liabilities
3,020 GBP2025-03-31
8,033 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,920 GBP2025-03-31
7,933 GBP2024-03-31
Equity
3,020 GBP2025-03-31
8,033 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-10-05 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,890 GBP2024-03-31
Computers
707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,944 GBP2025-03-31
3,972 GBP2024-03-31
Computers
352 GBP2025-03-31
176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,296 GBP2025-03-31
4,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,972 GBP2024-04-01 ~ 2025-03-31
Computers
176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,946 GBP2025-03-31
11,918 GBP2024-03-31
Computers
355 GBP2025-03-31
531 GBP2024-03-31
Investment Property - Fair Value Model
38,604 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
2,558 GBP2025-03-31
2,558 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,317 GBP2025-03-31
5,200 GBP2024-03-31
Corporation Tax Payable
Current
2,438 GBP2025-03-31
Other Creditors
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Accrued Liabilities
Current
41,706 GBP2025-03-31
25,373 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,577 GBP2025-03-31
3,112 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,577 GBP2025-03-31
3,112 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,187 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,200 GBP2024-04-01 ~ 2025-03-31