Property, Plant & Equipment
466 GBP2025-03-31
621 GBP2024-03-31
Debtors
Current
9,137 GBP2025-03-31
18,146 GBP2024-03-31
Cash at bank and in hand
14,122 GBP2025-03-31
21,227 GBP2024-03-31
Current Assets
23,259 GBP2025-03-31
39,373 GBP2024-03-31
Net Current Assets/Liabilities
3,272 GBP2025-03-31
6,310 GBP2024-03-31
Net Assets/Liabilities
3,738 GBP2025-03-31
6,931 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,621 GBP2025-03-31
42,621 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,251 GBP2025-03-31
5,251 GBP2024-03-31
Other
17,044 GBP2025-03-31
17,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,916 GBP2025-03-31
64,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,621 GBP2025-03-31
42,621 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,939 GBP2025-03-31
4,835 GBP2024-03-31
Other
16,890 GBP2025-03-31
16,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,450 GBP2025-03-31
64,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2024-04-01 ~ 2025-03-31
Other
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2025-03-31
416 GBP2024-03-31
Other
154 GBP2025-03-31
205 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,137 GBP2025-03-31
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
Debtors
Current, Amounts falling due within one year
9,137 GBP2025-03-31
Amounts falling due within one year, Current
18,146 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
448.002023-04-01 ~ 2024-03-31
Director Remuneration
12,663 GBP2024-04-01 ~ 2025-03-31
12,635 GBP2023-04-01 ~ 2024-03-31