Property, Plant & Equipment
556,683 GBP2024-03-31
398,965 GBP2023-03-31
Investment Property
1,152,468 GBP2024-03-31
899,997 GBP2023-03-31
Fixed Assets
1,709,151 GBP2024-03-31
1,298,962 GBP2023-03-31
Debtors
2,572,459 GBP2024-03-31
1,297,729 GBP2023-03-31
Cash at bank and in hand
366,726 GBP2024-03-31
676,528 GBP2023-03-31
Current Assets
2,994,185 GBP2024-03-31
1,996,257 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,577,818 GBP2024-03-31
-941,437 GBP2023-03-31
Net Current Assets/Liabilities
1,416,367 GBP2024-03-31
1,054,820 GBP2023-03-31
Total Assets Less Current Liabilities
3,125,518 GBP2024-03-31
2,353,782 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-345,692 GBP2024-03-31
-404,420 GBP2023-03-31
Net Assets/Liabilities
2,698,321 GBP2024-03-31
1,869,447 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
2 GBP2022-03-31
Other miscellaneous reserve
17,265 GBP2024-03-31
17,265 GBP2023-03-31
Retained earnings (accumulated losses)
2,680,956 GBP2024-03-31
1,852,082 GBP2023-03-31
1,201,532 GBP2022-03-31
Equity
2,698,321 GBP2024-03-31
1,869,447 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
986,874 GBP2023-04-01 ~ 2024-03-31
823,548 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
986,874 GBP2023-04-01 ~ 2024-03-31
823,548 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
98 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
98 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-172,900 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-158,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
885,207 GBP2024-03-31
611,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,524 GBP2024-03-31
212,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,916 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,152,468 GBP2024-03-31
899,997 GBP2023-03-31