Intangible Assets
3,423 GBP2024-03-31
20,971 GBP2023-03-31
Property, Plant & Equipment
157,791 GBP2024-03-31
135,300 GBP2023-03-31
Fixed Assets
161,214 GBP2024-03-31
156,271 GBP2023-03-31
Total Inventories
11,797 GBP2024-03-31
11,182 GBP2023-03-31
Debtors
Current
42,595 GBP2024-03-31
34,597 GBP2023-03-31
Cash at bank and in hand
89,435 GBP2024-03-31
107,639 GBP2023-03-31
Current Assets
143,827 GBP2024-03-31
153,418 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,674 GBP2024-03-31
-110,703 GBP2023-03-31
Net Current Assets/Liabilities
26,153 GBP2024-03-31
42,715 GBP2023-03-31
Total Assets Less Current Liabilities
187,367 GBP2024-03-31
198,986 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,626 GBP2024-03-31
-44,641 GBP2023-03-31
Net Assets/Liabilities
80,670 GBP2024-03-31
76,251 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
350,962 GBP2024-03-31
350,962 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
347,539 GBP2024-03-31
329,991 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,121 GBP2024-03-31
58,121 GBP2023-03-31
Tools/Equipment for furniture and fittings
58,481 GBP2024-03-31
58,481 GBP2023-03-31
Other
228,052 GBP2024-03-31
189,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
344,654 GBP2024-03-31
306,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,406 GBP2024-03-31
28,947 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,678 GBP2024-03-31
39,811 GBP2023-03-31
Other
114,779 GBP2024-03-31
102,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,863 GBP2024-03-31
170,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,459 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,867 GBP2023-04-01 ~ 2024-03-31
Other
12,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
27,715 GBP2024-03-31
29,174 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,803 GBP2024-03-31
18,670 GBP2023-03-31
Other
113,273 GBP2024-03-31
87,456 GBP2023-03-31
Other types of inventories not specified separately
11,797 GBP2024-03-31
11,182 GBP2023-03-31