Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-04 ~ 2024-03-31
Property, Plant & Equipment
24,195 GBP2025-03-31
30,765 GBP2024-03-31
Investment Property
165,858 GBP2025-03-31
165,858 GBP2024-03-31
Fixed Assets
190,053 GBP2025-03-31
196,623 GBP2024-03-31
Debtors
16,130 GBP2025-03-31
28,772 GBP2024-03-31
Cash at bank and in hand
74,807 GBP2025-03-31
44,458 GBP2024-03-31
Current Assets
90,937 GBP2025-03-31
73,230 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-46,725 GBP2025-03-31
Net Current Assets/Liabilities
44,212 GBP2025-03-31
11,537 GBP2024-03-31
Total Assets Less Current Liabilities
234,265 GBP2025-03-31
208,160 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-03-31
Net Assets/Liabilities
146,035 GBP2025-03-31
108,160 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
145,935 GBP2025-03-31
108,060 GBP2024-03-31
Equity
146,035 GBP2025-03-31
108,160 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,990 GBP2025-03-31
25,990 GBP2024-03-31
Furniture and fittings
13,180 GBP2025-03-31
13,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,170 GBP2025-03-31
39,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,444 GBP2024-03-31
Furniture and fittings
1,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,405 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,887 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
1,683 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
6,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,331 GBP2025-03-31
Furniture and fittings
3,644 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,975 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
14,659 GBP2025-03-31
19,546 GBP2024-03-31
Furniture and fittings
9,536 GBP2025-03-31
11,219 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31