Intangible Assets
7,172 GBP2024-03-31
9,780 GBP2023-03-31
Property, Plant & Equipment
55,348 GBP2024-03-31
37,573 GBP2023-03-31
Fixed Assets - Investments
2,081,862 GBP2024-03-31
1,941,666 GBP2023-03-31
Fixed Assets
2,144,382 GBP2024-03-31
1,989,019 GBP2023-03-31
Debtors
141,278 GBP2024-03-31
163,948 GBP2023-03-31
Cash at bank and in hand
1,156,932 GBP2024-03-31
1,010,388 GBP2023-03-31
Current Assets
1,298,310 GBP2024-03-31
1,174,436 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-778,742 GBP2024-03-31
-698,563 GBP2023-03-31
Net Current Assets/Liabilities
519,568 GBP2024-03-31
475,873 GBP2023-03-31
Total Assets Less Current Liabilities
2,663,950 GBP2024-03-31
2,464,892 GBP2023-03-31
Net Assets/Liabilities
2,564,772 GBP2024-03-31
2,397,978 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,318,851 GBP2024-03-31
2,229,348 GBP2023-03-31
Equity
2,564,772 GBP2024-03-31
2,397,978 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,322 GBP2023-03-31
Intangible Assets - Gross Cost
32,754 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,322 GBP2024-03-31
22,322 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,582 GBP2024-03-31
22,974 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,608 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,110 GBP2024-03-31
33,110 GBP2023-03-31
Other
159,966 GBP2024-03-31
128,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,076 GBP2024-03-31
161,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,866 GBP2024-03-31
16,555 GBP2023-03-31
Other
117,862 GBP2024-03-31
107,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,728 GBP2024-03-31
124,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,311 GBP2023-04-01 ~ 2024-03-31
Other
10,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,244 GBP2024-03-31
16,555 GBP2023-03-31
Other
42,104 GBP2024-03-31
21,018 GBP2023-03-31
Investments in group undertakings and participating interests
1,677,761 GBP2024-03-31
1,574,706 GBP2023-03-31
Other Investments Other Than Loans
404,101 GBP2024-03-31
366,960 GBP2023-03-31
Amounts invested in assets
Non-current
2,081,862 GBP2024-03-31
1,941,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year
141,278 GBP2024-03-31
163,948 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,419 GBP2024-03-31
97,577 GBP2023-03-31
Other Creditors
Current
699,323 GBP2024-03-31
600,986 GBP2023-03-31
Creditors
Current
778,742 GBP2024-03-31
698,563 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,100 GBP2024-03-31
4,800 GBP2023-03-31