Turnover/Revenue
611,220 GBP2024-04-01 ~ 2025-03-31
673,456 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-572,222 GBP2024-04-01 ~ 2025-03-31
-591,993 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
38,998 GBP2024-04-01 ~ 2025-03-31
81,463 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
462 GBP2024-04-01 ~ 2025-03-31
606 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,891 GBP2024-04-01 ~ 2025-03-31
-7,772 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
31,569 GBP2024-04-01 ~ 2025-03-31
74,297 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,230 GBP2024-04-01 ~ 2025-03-31
-15,750 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
23,339 GBP2024-04-01 ~ 2025-03-31
58,547 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,200 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
16,287 GBP2025-03-31
24,431 GBP2024-03-31
Property, Plant & Equipment
170,688 GBP2025-03-31
119,113 GBP2024-03-31
Fixed Assets
186,975 GBP2025-03-31
143,544 GBP2024-03-31
Debtors
Current
221,958 GBP2025-03-31
226,676 GBP2024-03-31
Current assets - Investments
3,308 GBP2025-03-31
3,308 GBP2024-03-31
Cash at bank and in hand
83,107 GBP2025-03-31
133,212 GBP2024-03-31
Current Assets
308,373 GBP2025-03-31
363,196 GBP2024-03-31
Net Current Assets/Liabilities
6,474 GBP2025-03-31
23,128 GBP2024-03-31
Total Assets Less Current Liabilities
193,449 GBP2025-03-31
166,672 GBP2024-03-31
Net Assets/Liabilities
123,542 GBP2025-03-31
78,123 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Share premium
498 GBP2025-03-31
498 GBP2024-03-31
Revaluation reserve
52,280 GBP2025-03-31
Retained earnings (accumulated losses)
20,764 GBP2025-03-31
27,625 GBP2024-03-31
Equity
123,542 GBP2025-03-31
78,123 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
238,483 GBP2025-03-31
238,483 GBP2024-03-31
Intangible Assets - Gross Cost
238,483 GBP2025-03-31
238,483 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
222,196 GBP2025-03-31
214,052 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
222,196 GBP2025-03-31
214,052 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,144 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,144 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
16,287 GBP2025-03-31
24,431 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2025-03-31
67,720 GBP2024-03-31
Other
104,724 GBP2025-03-31
104,724 GBP2024-03-31
Tools/Equipment for furniture and fittings
96,974 GBP2025-03-31
89,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
321,698 GBP2025-03-31
262,439 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
52,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
52,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,172 GBP2025-03-31
104,111 GBP2024-03-31
Tools/Equipment for furniture and fittings
46,838 GBP2025-03-31
39,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,010 GBP2025-03-31
143,326 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
7,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
120,000 GBP2025-03-31
67,720 GBP2024-03-31
Other
552 GBP2025-03-31
613 GBP2024-03-31
Tools/Equipment for furniture and fittings
50,136 GBP2025-03-31
50,780 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,188 GBP2025-03-31
222,381 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
42,770 GBP2025-03-31
4,295 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
221,958 GBP2025-03-31
226,676 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
43,926 GBP2025-03-31
Dividend per share (interim)
1.202023-04-01 ~ 2024-03-31