Intangible Assets
79,750 GBP2024-03-31
94,250 GBP2023-03-31
Property, Plant & Equipment
209,830 GBP2024-03-31
211,024 GBP2023-03-31
Fixed Assets
289,580 GBP2024-03-31
305,274 GBP2023-03-31
Cash at bank and in hand
6,523 GBP2024-03-31
267,642 GBP2023-03-31
Net Current Assets/Liabilities
-6,869 GBP2024-03-31
-4,659 GBP2023-03-31
Net Assets/Liabilities
282,711 GBP2024-03-31
300,615 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2024-03-31
290,000 GBP2023-03-31
Intangible Assets - Gross Cost
290,000 GBP2024-03-31
290,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,250 GBP2024-03-31
195,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
210,250 GBP2024-03-31
195,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
79,750 GBP2024-03-31
94,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
206,248 GBP2024-03-31
206,248 GBP2023-03-31
Plant and equipment
78,505 GBP2024-03-31
78,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
284,753 GBP2024-03-31
284,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,923 GBP2024-03-31
73,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,923 GBP2024-03-31
73,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,248 GBP2024-03-31
206,248 GBP2023-03-31
Plant and equipment
3,582 GBP2024-03-31
4,776 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
1,000.002023-04-01 ~ 2024-03-31
2,000.002022-04-01 ~ 2023-03-31