Intangible Assets
253,573 GBP2025-03-31
269,019 GBP2024-03-31
Property, Plant & Equipment
81,242 GBP2025-03-31
91,236 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
334,816 GBP2025-03-31
360,256 GBP2024-03-31
Total Inventories
167,684 GBP2025-03-31
175,513 GBP2024-03-31
Debtors
Current
48,042 GBP2025-03-31
51,963 GBP2024-03-31
Cash at bank and in hand
145,326 GBP2025-03-31
97,134 GBP2024-03-31
Current Assets
361,052 GBP2025-03-31
324,610 GBP2024-03-31
Net Current Assets/Liabilities
-41,858 GBP2025-03-31
-80,279 GBP2024-03-31
Total Assets Less Current Liabilities
292,958 GBP2025-03-31
279,977 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-85,960 GBP2024-03-31
Net Assets/Liabilities
241,750 GBP2025-03-31
174,702 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
308,921 GBP2025-03-31
308,921 GBP2024-03-31
Intangible Assets - Gross Cost
308,921 GBP2025-03-31
308,921 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,348 GBP2025-03-31
39,902 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,348 GBP2025-03-31
39,902 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,446 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,446 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
253,573 GBP2025-03-31
269,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,575 GBP2025-03-31
5,890 GBP2024-03-31
Motor vehicles
67,248 GBP2025-03-31
67,248 GBP2024-03-31
Other
105,280 GBP2025-03-31
119,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,103 GBP2025-03-31
192,633 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-48,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-48,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,123 GBP2025-03-31
3,948 GBP2024-03-31
Motor vehicles
33,117 GBP2025-03-31
21,740 GBP2024-03-31
Other
61,621 GBP2025-03-31
75,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,861 GBP2025-03-31
101,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,175 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,377 GBP2024-04-01 ~ 2025-03-31
Other
34,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-48,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,452 GBP2025-03-31
1,942 GBP2024-03-31
Motor vehicles
34,131 GBP2025-03-31
45,508 GBP2024-03-31
Other
43,659 GBP2025-03-31
43,786 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Cost valuation
1 GBP2024-03-31
Value of work in progress
157,409 GBP2025-03-31
150,563 GBP2024-03-31
Other types of inventories not specified separately
10,275 GBP2025-03-31
24,950 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,881 GBP2025-03-31
Amounts falling due within one year, Current
11,099 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,063 GBP2025-03-31
Amounts falling due within one year, Current
6,681 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,042 GBP2025-03-31
Amounts falling due within one year, Current
51,963 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
112,215 GBP2025-03-31
Non-current, Amounts falling due after one year
85,960 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2025-03-31
Other Remaining Borrowings
Non-current
4,013 GBP2025-03-31
50,895 GBP2024-03-31
Total Borrowings
Non-current
33,763 GBP2025-03-31
85,960 GBP2024-03-31
Other Remaining Borrowings
Current
107,489 GBP2025-03-31
131,428 GBP2024-03-31
Total Borrowings
Current
112,215 GBP2025-03-31
136,154 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
51,453 GBP2025-03-31
89,099 GBP2024-03-31
Dividend per share (interim)
43,596.352024-04-01 ~ 2025-03-31
41,796.552023-04-01 ~ 2024-03-31
Director Remuneration
67,478 GBP2024-04-01 ~ 2025-03-31
64,688 GBP2023-04-01 ~ 2024-03-31