Property, Plant & Equipment
2,184,047 GBP2025-03-30
2,190,312 GBP2024-03-30
Debtors
Current
5,937 GBP2025-03-30
109,418 GBP2024-03-30
Cash at bank and in hand
6,677,426 GBP2025-03-30
6,670,758 GBP2024-03-30
Current Assets
6,683,363 GBP2025-03-30
6,780,176 GBP2024-03-30
Net Current Assets/Liabilities
6,615,130 GBP2025-03-30
6,516,896 GBP2024-03-30
Net Assets/Liabilities
8,799,177 GBP2025-03-30
8,707,208 GBP2024-03-30
Average Number of Employees
72024-03-31 ~ 2025-03-30
82023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
468,000 GBP2025-03-30
468,000 GBP2024-03-30
Intangible Assets - Gross Cost
468,000 GBP2025-03-30
468,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
468,000 GBP2025-03-30
468,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
468,000 GBP2025-03-30
468,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,119,469 GBP2025-03-30
2,119,469 GBP2024-03-30
Tools/Equipment for furniture and fittings
277,996 GBP2025-03-30
268,916 GBP2024-03-30
Other
116,081 GBP2025-03-30
107,081 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,513,546 GBP2025-03-30
2,495,466 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,449 GBP2025-03-30
41,037 GBP2024-03-30
Tools/Equipment for furniture and fittings
206,503 GBP2025-03-30
188,629 GBP2024-03-30
Other
79,547 GBP2025-03-30
75,488 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,499 GBP2025-03-30
305,154 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,412 GBP2024-03-31 ~ 2025-03-30
Tools/Equipment for furniture and fittings
17,874 GBP2024-03-31 ~ 2025-03-30
Other
4,059 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,345 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
2,076,020 GBP2025-03-30
2,078,432 GBP2024-03-30
Tools/Equipment for furniture and fittings
71,493 GBP2025-03-30
80,287 GBP2024-03-30
Other
36,534 GBP2025-03-30
31,593 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,100 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
5,937 GBP2025-03-30
Amounts falling due within one year, Current
109,418 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30
2 shares2024-03-30
Director Remuneration
6,252 GBP2024-03-31 ~ 2025-03-30
6,396 GBP2023-03-31 ~ 2024-03-30