Property, Plant & Equipment
380,003 GBP2024-03-31
400,040 GBP2023-03-31
Investment Property
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Fixed Assets
655,003 GBP2024-03-31
675,040 GBP2023-03-31
Total Inventories
48,800 GBP2024-03-31
44,882 GBP2023-03-31
Debtors
Current
129,543 GBP2024-03-31
145,345 GBP2023-03-31
Cash at bank and in hand
775,871 GBP2024-03-31
765,782 GBP2023-03-31
Current Assets
954,214 GBP2024-03-31
956,009 GBP2023-03-31
Net Current Assets/Liabilities
905,726 GBP2024-03-31
918,774 GBP2023-03-31
Total Assets Less Current Liabilities
1,560,729 GBP2024-03-31
1,593,814 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,487 GBP2024-03-31
Net Assets/Liabilities
1,508,142 GBP2024-03-31
1,525,536 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
213,000 GBP2024-03-31
213,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
213,000 GBP2024-03-31
213,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
338,179 GBP2024-03-31
338,179 GBP2023-03-31
Tools/Equipment for furniture and fittings
65,380 GBP2024-03-31
65,380 GBP2023-03-31
Other
92,000 GBP2024-03-31
92,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
495,559 GBP2024-03-31
495,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,009 GBP2024-03-31
34,245 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,242 GBP2024-03-31
43,957 GBP2023-03-31
Other
30,305 GBP2024-03-31
17,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,556 GBP2024-03-31
95,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,764 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,285 GBP2023-04-01 ~ 2024-03-31
Other
12,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
301,170 GBP2024-03-31
303,934 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,138 GBP2024-03-31
21,423 GBP2023-03-31
Other
61,695 GBP2024-03-31
74,683 GBP2023-03-31
Investment Property - Fair Value Model
275,000 GBP2023-03-31
Finished Goods/Goods for Resale
48,800 GBP2024-03-31
44,882 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-03-31
40,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
40,100 shares2024-03-31
40,000 shares2023-03-31
Nominal value of allotted share capital
40,100 GBP2023-04-01 ~ 2024-03-31
40,000 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
0.99752023-04-01 ~ 2024-03-31
1.002022-04-01 ~ 2023-03-31
Director Remuneration
150,000 GBP2023-04-01 ~ 2024-03-31
150,000 GBP2022-04-01 ~ 2023-03-31