Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
621 GBP2024-03-31
3,391 GBP2023-03-31
Debtors
Current
18,146 GBP2024-03-31
2,162 GBP2023-03-31
Cash at bank and in hand
21,227 GBP2024-03-31
28,038 GBP2023-03-31
Current Assets
39,373 GBP2024-03-31
30,200 GBP2023-03-31
Net Current Assets/Liabilities
6,310 GBP2024-03-31
12,627 GBP2023-03-31
Net Assets/Liabilities
6,931 GBP2024-03-31
16,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,621 GBP2024-03-31
42,621 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,251 GBP2024-03-31
5,251 GBP2023-03-31
Other
17,044 GBP2024-03-31
17,044 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,916 GBP2024-03-31
64,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,621 GBP2024-03-31
40,085 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,835 GBP2024-03-31
4,669 GBP2023-03-31
Other
16,839 GBP2024-03-31
16,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,295 GBP2024-03-31
61,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,536 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
166 GBP2023-04-01 ~ 2024-03-31
Other
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
416 GBP2024-03-31
582 GBP2023-03-31
Other
205 GBP2024-03-31
273 GBP2023-03-31
Land and buildings
2,536 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,067 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
79 GBP2024-03-31
Current, Amounts falling due within one year
2,162 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,146 GBP2024-03-31
Current, Amounts falling due within one year
2,162 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
448.002023-04-01 ~ 2024-03-31
402.382022-04-01 ~ 2023-03-31
Director Remuneration
12,635 GBP2023-04-01 ~ 2024-03-31
12,501 GBP2022-04-01 ~ 2023-03-31