Intangible Assets
485 GBP2023-03-31
Property, Plant & Equipment
1,725,529 GBP2024-03-31
1,754,220 GBP2023-03-31
Fixed Assets
1,725,529 GBP2024-03-31
1,754,705 GBP2023-03-31
Total Inventories
134,975 GBP2024-03-31
143,440 GBP2023-03-31
Debtors
Current
81,393 GBP2024-03-31
194,316 GBP2023-03-31
Current Assets
216,368 GBP2024-03-31
337,756 GBP2023-03-31
Net Current Assets/Liabilities
-56,404 GBP2024-03-31
-50,746 GBP2023-03-31
Total Assets Less Current Liabilities
1,669,125 GBP2024-03-31
1,703,959 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-584,344 GBP2023-03-31
Net Assets/Liabilities
1,026,700 GBP2024-03-31
1,021,709 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
1,002 GBP2022-03-31
Retained earnings (accumulated losses)
1,025,698 GBP2024-03-31
1,020,707 GBP2023-03-31
1,034,518 GBP2022-03-31
Equity
1,026,700 GBP2024-03-31
1,021,709 GBP2023-03-31
1,035,520 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,991 GBP2023-04-01 ~ 2024-03-31
41,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
50,991 GBP2023-04-01 ~ 2024-03-31
41,189 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,991 GBP2023-04-01 ~ 2024-03-31
41,189 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
50,991 GBP2023-04-01 ~ 2024-03-31
41,189 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2023-04-01 ~ 2024-03-31
-55,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-46,000 GBP2023-04-01 ~ 2024-03-31
-55,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
485 GBP2023-03-31
Intangible Assets - Gross Cost
485 GBP2023-03-31
Intangible assets - Disposals
-485 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,045,522 GBP2024-03-31
1,045,522 GBP2023-03-31
Furniture and fittings
915,300 GBP2024-03-31
889,590 GBP2023-03-31
Other
655,171 GBP2024-03-31
653,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,615,993 GBP2024-03-31
2,588,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384,018 GBP2024-03-31
366,054 GBP2023-03-31
Other
506,446 GBP2024-03-31
468,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,464 GBP2024-03-31
834,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,964 GBP2023-04-01 ~ 2024-03-31
Other
38,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,045,522 GBP2024-03-31
1,045,522 GBP2023-03-31
Furniture and fittings
531,282 GBP2024-03-31
523,536 GBP2023-03-31
Other
148,725 GBP2024-03-31
185,162 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
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,002 shares2024-03-31
1,002 shares2023-03-31
Nominal value of allotted share capital
1,002 GBP2023-04-01 ~ 2024-03-31
1,002 GBP2022-04-01 ~ 2023-03-31