Property, Plant & Equipment
1,037,673 GBP2024-03-31
1,038,798 GBP2023-03-31
Total Inventories
14,600 GBP2024-03-31
10,250 GBP2023-03-31
Debtors
Current
54,926 GBP2024-03-31
4,281 GBP2023-03-31
Cash at bank and in hand
21,118 GBP2024-03-31
16,635 GBP2023-03-31
Current Assets
90,644 GBP2024-03-31
31,166 GBP2023-03-31
Net Current Assets/Liabilities
-242,981 GBP2024-03-31
-296,286 GBP2023-03-31
Total Assets Less Current Liabilities
794,692 GBP2024-03-31
742,512 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
782,461 GBP2024-03-31
720,077 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
134,950 GBP2024-03-31
134,950 GBP2023-03-31
Intangible Assets - Gross Cost
134,950 GBP2024-03-31
134,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,950 GBP2024-03-31
134,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
134,950 GBP2024-03-31
134,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,002,481 GBP2024-03-31
1,002,481 GBP2023-03-31
Tools/Equipment for furniture and fittings
227,362 GBP2024-03-31
217,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,229,843 GBP2024-03-31
1,219,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
192,170 GBP2024-03-31
181,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,170 GBP2024-03-31
181,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,002,481 GBP2024-03-31
1,002,481 GBP2023-03-31
Tools/Equipment for furniture and fittings
35,192 GBP2024-03-31
36,317 GBP2023-03-31
Other types of inventories not specified separately
14,600 GBP2024-03-31
10,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,662 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,926 GBP2024-03-31
4,281 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
40,365 GBP2024-03-31
63,690 GBP2023-03-31
Non-current, Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
400 shares2023-03-31
Dividend per share (interim)
250.002022-04-01 ~ 2023-03-31